Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance FIRST LOWEST | |
| 2 | 2₹3.0 L+₹59.99 (0.02%)Rejected-Finance | 2 | Rejected-Finance SECOND LOWEST | |
| 3 | 3₹3.0 L+₹119.98 (0.04%)Rejected-Finance | 3 | Rejected-Finance THIRD LOWEST |
Tender Value
₹3.0 L
EMD Value
₹5,999
Closing Date
4 Mar 2024, 5:00 pmClosed
PRADHAN
DURGAPUR GP
CONSTRUCTION OF CONCRETE BOUNDARY WALL AT PATRAPUKUR KABARSTAN
2024_ZPHD_671211_1
130-5TH SFC-UNTIED/E-TENDER/DGP 2023-24
Open Tender
CIVIL WORKS
Percentage
15 days
DURGAPUR BHANGAR I
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN
₹5,999
DURGAPUR GP
9 Mar 2024
21 Feb 2024
7 Mar 2024
21 Feb 2024
4 Mar 2024
21 Feb 2024
28 Feb 2024
eProcurement System of Government of West Bengal Created By: BARNALI GAYEN Created Date/Time: 09-Mar-2024 06:04 PM Tender Title: CONSTRUCTION OF CONCRETE BOUNDARY WALL AT PATRAPUKUR KABARSTAN Tender ID: 2024_ZPHD_671211_1
Tender Inviting Authority: PRADHAN DURGAPUR GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE BOUNDARY WALL AT PATRAPUKUR KABARSTHAN
Contract No: WB_S24PGS/BH-I/130-5TH SFC-UNTIED GRANT/E-TENDER/DGP 2023-24 SL-01 Dated:21.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL KHALEK BAIDYA(GSTN-NA)--4940468 299959.000 -0.050 299809.021 Two Lakh Ninty Nine Thousand Eight Hundred and Nine
2.00 ARNIKA ENTERPRISE(GSTN-NA)--4940641 299959.000 -0.010 299929.004 Two Lakh Ninty Nine Thousand Nine Hundred and Twenty Nine
3.00 SARIFUL ISLAM MOLLA(GSTN-NA)--4940376 299959.000 -0.030 299869.012 Two Lakh Ninty Nine Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: ABDUL KHALEK BAIDYA(299809.021)
BOQ Summary Details Tender Title: CONSTRUCTION OF CONCRETE BOUNDARY WALL AT PATRAPUKUR KABARSTAN Tender ID: 2024_ZPHD_671211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL KHALEK BAIDYA 299809.021 L1
2 SARIFUL ISLAM MOLLA 299869.012 L2
3 ARNIKA ENTERPRISE 299929.004 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 .