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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER. HENCE ACCEPTED | |
| 2 | L2₹1.3 L+₹647.43 (0.49%)Accepted-Finance | L2 | Accepted-Finance L2 BIDDER. HENCE ACCEPTED | |
| 3 | L3₹1.3 L+₹660.64 (0.50%)Rejected-Finance | L3 | Rejected-Finance ABOVE RATE OVER L1 AND L2 BIDDER. HENCE REJECTED |
Tender Value
₹1.3 L
EMD Value
₹2,700
Closing Date
8 Mar 2024, 2:30 pmClosed
PRADHAN DIGHIRPAR BAKULTALA GRAM PANCHAYAT
DIGHIRPAR BAKULTALA GRAM PANCHAYAT
CONSTRUCTION OF CONCRETE ROAD
2024_ZPHD_673115_1
DBGP/15TH FC/ROAD/ENIT-13/23-24
Open Tender
CIVIL WORKS
Percentage
45 days
BAKULTALA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,700
Yes
14 Jun 2025
23 Feb 2024
11 Mar 2024
24 Feb 2024
8 Mar 2024
24 Feb 2024
eProcurement System of Government of West Bengal Created By: Prabir Kumar Jana Created Date/Time: 14-Jun-2024 11:58 AM Tender Title: CONSTRUCTION OF CC ROAD FROM CONCRETE ROAD TO MINATI HALDER AT BAKULTALA Tender ID: 2024_ZPHD_673115_1
Tender Inviting Authority: PRADHAN, DIGHIRPAR BAKULTALA GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CC ROAD FROM CONCRETE ROAD TO MINATI HALDER AT BAKULTALA.
Contract No: DBGP/15TH FC/ROAD/E-NIT-13/2023-24 SL NO-01 DATED : 23/02/2024
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. DAS SUPPLIERS(GSTN-NA)--4959591 132129.000 -0.000 132129.000 One Lakh Thirty Two Thousand One Hundred and Twenty Nine
2.00 M/S KANSARI ENTERPRISE(GSTN-NA)--4961952 132129.000 -0.500 131468.355 One Lakh Thirty One Thousand Four Hundred and Sixty Eight
3.00 K K R ENTERPRISE(GSTN-NA)--4961981 132129.000 -0.010 132115.787 One Lakh Thirty Two Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: M/S KANSARI ENTERPRISE(131468.355)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD FROM CONCRETE ROAD TO MINATI HALDER AT BAKULTALA Tender ID: 2024_ZPHD_673115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KANSARI ENTERPRISE 131468.355 L1
2 K K R ENTERPRISE 132115.787 L2
3 M/S. DAS SUPPLIERS 132129.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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