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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | Admitted-Finance |
| 3 | Admitted-Finance BANKTAL KHALSEULI DIST PASCHIM MEDINIPUR PIN 721513 | KHALSEULI | PASCHIM MEDINIPUR | WEST BENGAL | 721513 | Admitted-Finance |
| 4 | Admitted-Finance VILL ROYNAGAR P O P S DIAMOND HARBOUR DIST SOUTH 24 PARGANAS PIN 743331 | 24 PARAGANAS SOUTH | WEST BENGAL | 743331 | Admitted-Finance |
| 5 | Admitted-Finance VILL P O ITINDA P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
18 Feb 2021, 6:00 pmClosed
NS
CHARKABANI
CIVIL WORK
2021_ZPHD_323325_1
PMZP/KGP-I/ARJ-027/2020-21 Dated-04/02/2021
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
30 days
BHALUKMACHA
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,000
Pradhan,Arjuni Gram Panchayat
₹20,000
Yes
26 Feb 2021
4 Feb 2021
20 Feb 2021
4 Feb 2021
18 Feb 2021
4 Feb 2021
eProcurement System of Government of West Bengal Created By: Jayanta Kumar Mandal Created Date/Time: 26-Feb-2021 04:31 PM Tender Title: CONSTRUCTION OF CONCRETE ROAD FROM AIRFORCE WALL TO BHALUKMACHA MORRUM ROAD Tender ID: 2021_ZPHD_323325_1
Tender Inviting Authority: PRADHAN, ARJUNI GRAM PANCHAYAT, KHARAGPUR - I PANCHAYAT SAMITY
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM AIRFORCE WALL TO BHALUKMACHA MORRUM ROAD
Contract No: PMZP/KGP-I/ARJ-027/2020-21 Dated-04/02/2021 SL NO - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAPAN KUMAR MAHATA(GSTN-19AJSPM2813N1ZJ) 1474556.00 -.10 1473081.44 Fourteen Lakh Seventy Three Thousand Eighty One
2.00 SUBHASISH MONDAL(GSTN-19BVZPM4264P1ZA) 1474556.00 2.00 1504047.12 Fifteen Lakh Four Thousand Fourty Seven
3.00 Maa Durga Enterprise(GSTN-NA) 1474556.00 0.00 1474556.00 Fourteen Lakh Seventy Four Thousand Five Hundred and Fifty Six
4.00 ANANDA KUMAR SOUNTH(GSTN-NA) 1474556.00 -.25 1470869.61 Fourteen Lakh Seventy Thousand Eight Hundred and Sixty Nine
5.00 SUPRIYA GHOSH(GSTN-NA) 1474556.00 1.00 1489301.56 Fourteen Lakh Eighty Nine Thousand Three Hundred and One
6.00 NABA KUMAR GHOSH(GSTN-NA) 1474556.00 -.50 1467183.22 Fourteen Lakh Sixty Seven Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: NABA KUMAR GHOSH(1467183.22)
BOQ Summary Details Tender Title: CONSTRUCTION OF CONCRETE ROAD FROM AIRFORCE WALL TO BHALUKMACHA MORRUM ROAD Tender ID: 2021_ZPHD_323325_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABA KUMAR GHOSH 1467183.22 L1
2 ANANDA KUMAR SOUNTH 1470869.61 L2
3 SWAPAN KUMAR MAHATA 1473081.44 L3
4 Maa Durga Enterprise 1474556.00 L4
5 SUPRIYA GHOSH 1489301.56 L5
6 SUBHASISH MONDAL 1504047.12 L6
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