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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹2.4 L+₹3,194.42 (1.37%)Rejected-Finance UTTAR JHAPORDAH P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | L2 | Rejected-Finance REJECTED |
Tender Value
₹2.3 L
EMD Value
₹4,663
Closing Date
10 Jul 2024, 4:55 pmClosed
PRADHAN
NARNA, DOMJUR
Construction of concrete road including Tile Protection wall of a doba a Majipara
2024_ZPHD_704622_1
WBZP/NGP/NIT-1(2ND Call)/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
NARNA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,663
Yes
31 Oct 2025
2 Jul 2024
12 Jul 2024
2 Jul 2024
10 Jul 2024
2 Jul 2024
eProcurement System of Government of West Bengal Created By: Tapan Kumar Mukhopadhyay Created Date/Time: 19-Jul-2024 06:14 AM Tender Title: WBZP/NGP/NIT-1(2ND Call)/24-25 Tender ID: 2024_ZPHD_704622_1
Tender Inviting Authority: Pradhan, Narna Gram Panchayat
Name of Work: Construction of concrete road including Tile Protection wall of a doba a Majipara
Contract No: 28/NGP/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHARAJ ENTERPRISE (GSTN-19ANSPG7703M1ZC) BID ID -5196502 233169.000 1.370 236363.415 Two Lakh Thirty Six Thousand Three Hundred and Sixty Three
2.00 M/S S.ENTERPRISE(GSTN-NA)--5196572 233169.000 0.000 233169.000 Two Lakh Thirty Three Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S S.ENTERPRISE(233169.000)
BOQ Summary Details Tender Title: WBZP/NGP/NIT-1(2ND Call)/24-25 Tender ID: 2024_ZPHD_704622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.ENTERPRISE 233169.000 L1
2 MAHARAJ ENTERPRISE 236363.415 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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