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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹2.9 L+₹523.75 (0.18%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST BID | |
| 3 | L3₹3.1 L+₹15,886.97 (5.44%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST BID | |
| 4 | L4₹3.2 L+₹26,257.14 (9.00%)Rejected-Finance SATYANARAYANTALA SAMABAYAPALLY NISCHINDA HOWRAH WB 711205 | HOWRAH | WEST BENGAL | 711205 | L4 | Rejected-Finance FOURTH LOWEST BID | |
| 5 | L5₹3.3 L+₹41,760.02 (14.3%)Rejected-Finance 384 GRAND TRUNK ROAD BALLY HOWRAH | HOWRAH | WEST BENGAL | 711101 | L5 | Rejected-Finance FIFTH LOWEST BID |
Tender Value
₹3.5 L
EMD Value
₹6,983
Closing Date
17 Oct 2023, 6:00 pmClosed
PRADHAN DA I GP
SAMABAYPALLY, NISCHINDA, HOWRAH
Upgradation of drain with cover from house of Haru Maity to house of Amar Maity Sansad VIII Work ID 56804746
2023_ZPHD_580347_1
WB/HOW/BJ/DA I GP/NIT 38/ TIED SANITATION / 23-24
Open Tender
CIVIL WORKS
Percentage
180 days
DA I GP SANSAD VIII
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
PRADHAN DA I GP
₹6,983
Yes
18 Nov 2023
29 Sept 2023
30 Oct 2023
29 Sept 2023
17 Oct 2023
29 Sept 2023
29 Sept 2023 - 17 Oct 2023
eProcurement System of Government of West Bengal Created By: TAPAN GHOSHAL Created Date/Time: 17-Nov-2023 05:38 PM Tender Title: WB/HOW/BJ/DA I GP/NIT 38/ TIED SANITATION / 23-24 Tender ID: 2023_ZPHD_580347_1
Tender Inviting Authority: PRODHAN,Durgapur Abhyanagar I Gram Panchyat
Name of Work: Upgradation of drain with cover from house of Haru Maity to house of Amar Maity, Sansad - VIII Work ID : 56804746
Contract No: 8240005270
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R BARIK(GSTN-19BASPB0772R1ZY) 349164.00 -8.88 318158.24 Three Lakh Eighteen Thousand One Hundred and Fifty Eight
2.00 SOMA CHAKRABORTY(GSTN-19AHAPC9099G1Z3) 349164.00 -4.44 333661.12 Three Lakh Thirty Three Thousand Six Hundred and Sixty One
3.00 S.S.CONSTRUCTION SUPPLIERS(GSTN-19ATXPS6440C2Z3) 349164.00 -16.25 292424.85 Two Lakh Ninty Two Thousand Four Hundred and Twenty Four
4.00 CHAKRABORTY CONSTRUCTION(GSTN-NA) 349164.00 -2.22 341412.56 Three Lakh Fourty One Thousand Four Hundred and Tweleve
5.00 DELTA ENTERPRISE(GSTN-NA) 349164.00 -11.85 307788.07 Three Lakh Seven Thousand Seven Hundred and Eighty Eight
6.00 SANDHYA ENTERPRISE(GSTN-NA) 349164.00 -16.40 291901.10 Two Lakh Ninty One Thousand Nine Hundred and One
Lowest Amount Quoted BY: SANDHYA ENTERPRISE(291901.10)
BOQ Summary Details Tender Title: WB/HOW/BJ/DA I GP/NIT 38/ TIED SANITATION / 23-24 Tender ID: 2023_ZPHD_580347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHYA ENTERPRISE 291901.10 L1
2 S.S.CONSTRUCTION SUPPLIERS 292424.85 L2
3 DELTA ENTERPRISE 307788.07 L3
4 R BARIK 318158.24 L4
5 SOMA CHAKRABORTY 333661.12 L5
6 CHAKRABORTY CONSTRUCTION 341412.56 L6
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
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