Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹2.5 L+₹123.70 (0.05%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹2.5 L+₹173.18 (0.07%)Accepted-Finance VILL SOLAGERIA BATITAKI P O LUTUNIA P S SABONG DIST PASCHIM MEDINIPUR 721166 | LUTUNIA | PASCHIM MEDINIPUR | WEST BENGAL | 721166 | L3 | Accepted-Finance ACCEPTED |
Tender Value
₹2.5 L
EMD Value
₹4,948
Closing Date
26 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, MOHAR GRAM PANCHAYAT
OFFICE OF THE MOHAR GRAM PANCHAYAT, MOHAR, SABNAG, PASCHIM MEDINIPUR
CONSTRUCTION OF CONCRETE ROAD FROM HO MANTU PRAMANIK TO HO GOPAL MAITY AT KHASMAHAK DAKHIN
2024_ZPHD_735682_3
WB/GP/MOHAR/15TH CFC/E-NIET-67/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KHASMAHAL DAKHIN
REFER TO NIT
4 documents required · 4 mandatory
₹500
PRADHAN, MOHAR GRAM PANCHAYAT
₹4,948
Yes
29 Aug 2024
20 Aug 2024
28 Aug 2024
20 Aug 2024
26 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: Saraswati Barman Bhunia Created Date/Time: 29-Aug-2024 05:02 PM Tender Title: WB/GP/MOHAR/15TH CFC/E-NIET-67/2024-25, SL NO-03 Tender ID: 2024_ZPHD_735682_3
Tender Inviting Authority: Mohar Gram Panchayat under Sabang Panchayat Samity
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM HO MANTU PRAMANIK TO HO GOPAL MAITY AT KHASMAHAL DAKHIN
Contract No: WB/GP/MOHAR/15th CFC/e-NIT-67/2023-24 sl_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH KUMAR AGARWALA (GSTN-19AGXPA1941P1ZQ) BID ID -5481684 247406.00 0.00 247406.00 Two Lakh Fourty Seven Thousand Four Hundred and Six
2.00 MUKESH AGARWAL(GSTN-NA)--5481727 247406.00 -.02 247356.52 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
3.00 DEBASIS MAITI(GSTN-NA)--5481690 247406.00 -.07 247232.82 Two Lakh Fourty Seven Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: DEBASIS MAITI(247232.82)
BOQ Summary Details Tender Title: WB/GP/MOHAR/15TH CFC/E-NIET-67/2024-25, SL NO-03 Tender ID: 2024_ZPHD_735682_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS MAITI 247232.82 L1
2 MUKESH AGARWAL 247356.52 L2
3 KAILASH KUMAR AGARWALA 247406.00 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .