Loading…
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 | 1₹1.4 LAccepted-AOC DAKSHIN KASHI KHONKAR BAZAR MAGRAHAT SOUTH 24 PARGANAS | MAGRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 1 | Accepted-AOC LOWEST BIDDER | |
| 2 | 2₹1.4 L+₹142.49 (0.10%)Rejected-Finance 1206 LASKARHAT TAGORE PARK BL D 1ST FLOOR KOLKATA 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | 2 | Rejected-Finance HIGHER BIDDER | |
| 3 | 3₹1.4 L+₹356.23 (0.25%)Rejected-Finance | 3 | Rejected-Finance HIGHEST BIDDER |
Tender Value
₹1.4 L
EMD Value
₹2,850
Closing Date
4 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
MITHAPUKUR, ADCCONAGAR, MOGRA,HOOGHLY, 712121.
ESTIMATE FOR THE Construction of concrete road from Rajkumar house towards Nisar house at Sansad 20 UNDER SAPTAGRAM GRAM PANCHAYAT UNDER CHINSURAH MOGRA BLOCK
2024_ZPHD_738283_1
SGP/281/2024
Open Tender
CIVIL WORKS
Percentage
120 days
CHAKBANSBERIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,850
Yes
25 Sept 2024
23 Aug 2024
6 Sept 2024
23 Aug 2024
4 Sept 2025
23 Aug 2024
eProcurement System of Government of West Bengal Created By: Narayan Mahato Created Date/Time: 18-Sep-2024 12:31 PM Tender Title: SGP/281/2024 Tender ID: 2024_ZPHD_738283_1
Tender Inviting Authority: Prodhan , Saptagram Gram Panchayat
Name of Work: Construction of concrete road from Rajkumar house towards Nisar house at Sansad 20 UNDER SAPTAGRAM GRAM PANCHAYAT UNDER CHINSURAH- MOGRA BLOCK
Contract No: SGP/281/2024-25 dt: 22/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUMANTA SANYAL (GSTN-19AFGFS9624H1ZH) BID ID -5524560 142494.00 0.00 142494.00 One Lakh Fourty Two Thousand Four Hundred and Ninty Four
2.00 SARKAR ENTERPRISE(GSTN-NA)--5520283 142494.00 -.15 142280.26 One Lakh Fourty Two Thousand Two Hundred and Eighty
3.00 AHMED ENTERPRISE(GSTN-NA)--5519863 142494.00 -.25 142137.77 One Lakh Fourty Two Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: AHMED ENTERPRISE(142137.77)
BOQ Summary Details Tender Title: SGP/281/2024 Tender ID: 2024_ZPHD_738283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHMED ENTERPRISE 142137.77 L1
2 SARKAR ENTERPRISE 142280.26 L2
3 M/S SUMANTA SANYAL 142494.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .