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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-Finance Lowest | |
| 2 | L2₹16.0 L+₹496.35 (0.03%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest | |
| 3 | L3₹16.0 L+₹592.42 (0.04%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest |
Tender Value
Refer Docs
EMD Value
₹32,023
Closing Date
15 Feb 2024, 10:00 amClosed
EXECUTIVE OFFICER,HARIPAL PANCHAYAT SAMITY
KHAMARCHANDI HARIPAL 712405
CONSTRUCTION OF PCC ROAD FROM EKBALPUR BLACKTOP ROAD TO PURBA GOPINATHPUR BLACK TOP ROAD AT EKBALPUR and PURBA GOPINATHPUR UNDER NALIKUL PURBA GP
2024_ZPHD_654382_8
e-NIT 31/2023/24 dated 25-01-2024
Open Tender
CIVIL WORKS
Percentage
30 days
Haripal
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
EXECUTIVE OFFICER,HARIPAL PANCHAYAT SAMITY
₹32,023
15 Feb 2024
25 Jan 2024
15 Feb 2024
25 Jan 2024
15 Feb 2024
25 Jan 2024
eProcurement System of Government of West Bengal Created By: Birendra Nath Mandi Created Date/Time: 15-Feb-2024 05:25 PM Tender Title: e-NIT 031/HPS/2023-24 Dated 25/01/2024 Sl No 8 Tender ID: 2024_ZPHD_654382_8
Tender Inviting Authority: Haripal Panchayat Samity
Name of Work: CONSTRUCTION OF PCC ROAD FROM EKBALPUR BLACKTOP ROAD TO PURBA GOPINATHPUR BLACK TOP ROAD AT EKBALPUR & PURBA GOPINATHPUR UNDER NALIKUL PURBA GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH SUPPLIER (GSTN-19BGJPG9738D1Z3) BID ID -4836267 1601129.000 0.000 1601129.000 Sixteen Lakh One Thousand One Hundred and Twenty Nine
2.00 MUKHERJEE ENTERPRISE (GSTN-19DBRPM1661Q1Z0) BID ID -4836280 1601129.000 -0.031 1600632.650 Sixteen Lakh Six Hundred and Thirty Two
3.00 D S ENTERPRISE(GSTN-NA)--4836290 1601129.000 0.006 1601225.068 Sixteen Lakh One Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(1600632.650)
BOQ Summary Details Tender Title: e-NIT 031/HPS/2023-24 Dated 25/01/2024 Sl No 8 Tender ID: 2024_ZPHD_654382_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE 1600632.650 L1
2 GHOSH SUPPLIER 1601129.000 L2
3 D S ENTERPRISE 1601225.068 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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