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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILL P O JATESWAR P S FALAKATA DIST ALIPURDUAR PIN 735216 | ALIPURDUAR | WEST BENGAL | 735216 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹6,900
Closing Date
10 Feb 2024, 9:00 amClosed
Executive Officer, Falakata Panchayat Samity
Executive Officer, Falakata Panchayat Samity
Construction of Cross Drainage Work At Nepali Basti, Near Shib Temple, Part- 13-33, Mouza- Sarugaon TG. GP- Dhanirampur-II
2024_ZPHD_646871_1
15/FKT/PS/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
FALAKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,900
1 Mar 2024
16 Jan 2024
10 Feb 2024
16 Jan 2024
10 Feb 2024
16 Jan 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA ROY Created Date/Time: 01-Mar-2024 12:27 PM Tender Title: Construction of Cross Drainage Work Tender ID: 2024_ZPHD_646871_1
Tender Inviting Authority: Falakata Panchayat Samity
Name of Work: Construction of Cross Drainage Work At Nepali Basti, Near Shib Temple, Part: 13/33, Mouza: Sarugaon T.G. GP: Dhanirampur-II
Contract No: eNIT: e-NIT No: 15/FKT/PS/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUPAM DUTTA (GSTN-19AHDPD7709D1ZK) BID ID -4715993 345000.00 0.00 345000.00 Three Lakh Fourty Five Thousand
2.00 MOFAJJAL HOSEN(GSTN-NA)--4793685 345000.00 -1.03 341446.50 Three Lakh Fourty One Thousand Four Hundred and Fourty Six
3.00 KAMAL SAHA(GSTN-NA)--4792123 345000.00 -1.99 338134.50 Three Lakh Thirty Eight Thousand One Hundred and Thirty Four
4.00 GOPAL CHANDRA DAS(GSTN-NA)--4700412 345000.00 -.73 342481.50 Three Lakh Fourty Two Thousand Four Hundred and Eighty One
5.00 MAINUL ISLAM(GSTN-NA)--4703948 345000.00 -.65 342757.50 Three Lakh Fourty Two Thousand Seven Hundred and Fifty Seven
6.00 SANJAY KUMAR DEBDAS(GSTN-NA)--4709365 345000.00 -.70 342585.00 Three Lakh Fourty Two Thousand Five Hundred and Eighty Five
7.00 SAHAJAHAN AHAMED(GSTN-NA)--4808802 345000.00 -.26 344103.00 Three Lakh Fourty Four Thousand One Hundred and Three
8.00 NABIUL HOQUE(GSTN-NA)--4679517 345000.00 -.25 344137.50 Three Lakh Fourty Four Thousand One Hundred and Thirty Seven
9.00 MAJIDUL ISLAM(GSTN-NA)--4714341 345000.00 -.15 344482.50 Three Lakh Fourty Four Thousand Four Hundred and Eighty Two
10.00 JATESWAR BUILDERS(GSTN-NA)--4700260 345000.00 -.30 343965.00 Three Lakh Fourty Three Thousand Nine Hundred and Sixty Five
11.00 HABIB RAHAMAN(GSTN-NA)--4779852 345000.00 -.30 343965.00 Three Lakh Fourty Three Thousand Nine Hundred and Sixty Five
12.00 NB CONSTRUCTION(GSTN-NA)--4808777 345000.00 -.05 344827.50 Three Lakh Fourty Four Thousand Eight Hundred and Twenty Seven
13.00 RAJESH GUPTA(GSTN-NA)--4792018 345000.00 -.11 344620.50 Three Lakh Fourty Four Thousand Six Hundred and Twenty
14.00 SAHIBAR RAHAMAN(GSTN-NA)--4791518 345000.00 -1.00 341550.00 Three Lakh Fourty One Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: KAMAL SAHA(338134.50)
BOQ Summary Details Tender Title: Construction of Cross Drainage Work Tender ID: 2024_ZPHD_646871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL SAHA 338134.50 L1
2 MOFAJJAL HOSEN 341446.50 L2
3 SAHIBAR RAHAMAN 341550.00 L3
4 GOPAL CHANDRA DAS 342481.50 L4
5 SANJAY KUMAR DEBDAS 342585.00 L5
6 MAINUL ISLAM 342757.50 L6
7 JATESWAR BUILDERS 343965.00 L7
8 HABIB RAHAMAN 343965.00 L7
9 SAHAJAHAN AHAMED 344103.00 L8
10 NABIUL HOQUE 344137.50 L9
11 MAJIDUL ISLAM 344482.50 L10
12 RAJESH GUPTA 344620.50 L11
13 NB CONSTRUCTION 344827.50 L12
14 ANUPAM DUTTA 345000.00 L13
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