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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance KAIKHALI BAGHNAPARA KALNA PURBA BARDHAMAN 713501 W B | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713501 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.2 L+₹1,885.38 (1.59%)Accepted-Finance 8 HIDARAM BANERJEE LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.2 L+₹2,397.31 (2.02%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹1.2 L+₹2,984.15 (2.52%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹1.2 L+₹5,019.36 (4.23%)Accepted-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L5 | Accepted-Finance L5 |
Tender Value
₹1.2 L
EMD Value
₹3,100
Closing Date
14 Feb 2023, 11:00 amClosed
PRODHAN
BAGNAPARA GP
Const of PCC road from Bhager pukurpar towards Agricultural field at Bizara West under Bagnapara GP.
2023_ZPHD_470299_1
BAG/15th.FC/NIT/07/2022-23/061
Open Tender
CIVIL WORKS
Percentage
30 days
BAGNAPARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PUNJAB NATIONAL BANK
₹3,100
Yes
BAGNAPARA GP
17 Feb 2023
8 Feb 2023
16 Feb 2023
8 Feb 2023
14 Feb 2023
8 Feb 2023
10 Feb 2023
eProcurement System of Government of West Bengal Created By: MRINAL KANTI GHOSHAL Created Date/Time: 17-Feb-2023 02:47 PM Tender Title: BAG/15th.FC/NIT/07/2022-23/061 Tender ID: 2023_ZPHD_470299_1
Tender Inviting Authority: Prodhan Bagnapara Gram Panchayet
Name of Work: Const of PCC road from Bhager pukurpar towards Agricultural field at Bizara West under Bagnapara GP.
Contract No: BAG/15th.FC(Untied)/NIT/07/2022-23/061
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAJUMDAR ENTERPRISE(GSTN-19AYLPM0134E1ZL) 124859.82 -3.10 120989.17 One Lakh Twenty Thousand Nine Hundred and Eighty Nine
2.00 M/S SEIKH SUPPLIERS(GSTN-NA) 124859.82 -5.02 118591.86 One Lakh Eighteen Thousand Five Hundred and Ninty One
3.00 JOYGURU ENTERPRISE(GSTN-NA) 124859.82 -3.51 120477.24 One Lakh Twenty Thousand Four Hundred and Seventy Seven
4.00 GHOSH CONSTRUCTION(GSTN-NA) 124859.82 -1.00 123611.22 One Lakh Twenty Three Thousand Six Hundred and Eleven
5.00 M/S MALLICK ENTERPRISE(GSTN-NA) 124859.82 -2.63 121576.01 One Lakh Twenty One Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: M/S SEIKH SUPPLIERS(118591.86)
BOQ Summary Details Tender Title: BAG/15th.FC/NIT/07/2022-23/061 Tender ID: 2023_ZPHD_470299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SEIKH SUPPLIERS 118591.86 L1
2 JOYGURU ENTERPRISE 120477.24 L2
3 M/S. MAJUMDAR ENTERPRISE 120989.17 L3
4 M/S MALLICK ENTERPRISE 121576.01 L4
5 GHOSH CONSTRUCTION 123611.22 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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