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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MONPUR BIRBHUM | BIRBHUM | WEST BENGAL | 713129 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹6,900
Closing Date
27 Feb 2024, 9:00 amClosed
Falakata Panchayat Samity
Falakata Panchayat Samity
Construction of Cement Concrete road From Gokulnagar Primary school towards H/O Ranjan Basak, Part- 13/169, GP- Guabarnagar.
2024_ZPHD_668331_1
17/FKT/PS/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
FALAKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,900
4 Mar 2024
16 Feb 2024
29 Feb 2024
16 Feb 2024
27 Feb 2024
16 Feb 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA ROY Created Date/Time: 04-Mar-2024 03:22 PM Tender Title: Construction of Cement Concrete Road Tender ID: 2024_ZPHD_668331_1
Tender Inviting Authority: Falakata Panchayat Samity, Falakata
Name of Work: Construction of Cement Concrete road From Gokulnagar Primary school towards H/O Ranjan Basak, Part: 13/169, GP: Guabarnagar.
Contract No: eNIT: e-NIT No: 17/FKT/PS/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAINUL ISLAM(GSTN-NA)--4897938 345000.00 -.71 342550.50 Three Lakh Fourty Two Thousand Five Hundred and Fifty
2.00 CHANDAN BARMAN(GSTN-NA)--4905854 345000.00 -.05 344827.50 Three Lakh Fourty Four Thousand Eight Hundred and Twenty Seven
3.00 SAIFUR RAHAMAN(GSTN-NA)--4907431 345000.00 -.05 344827.50 Three Lakh Fourty Four Thousand Eight Hundred and Twenty Seven
4.00 RAJESH GUPTA(GSTN-NA)--4910254 345000.00 -.12 344586.00 Three Lakh Fourty Four Thousand Five Hundred and Eighty Six
5.00 KAMAL SAHA(GSTN-NA)--4894190 345000.00 -.49 343309.50 Three Lakh Fourty Three Thousand Three Hundred and Nine
6.00 LALIT BHADANI(GSTN-NA)--4909847 345000.00 -.16 344448.00 Three Lakh Fourty Four Thousand Four Hundred and Fourty Eight
7.00 SAHANUR ISLAM(GSTN-NA)--4881275 345000.00 -.15 344482.50 Three Lakh Fourty Four Thousand Four Hundred and Eighty Two
8.00 M/S MAA ELECTRIC ELECTRONIC(GSTN-NA)--4910163 345000.00 -.12 344586.00 Three Lakh Fourty Four Thousand Five Hundred and Eighty Six
9.00 MAHASIN ALAM(GSTN-NA)--4898623 345000.00 -.20 344310.00 Three Lakh Fourty Four Thousand Three Hundred and Ten
10.00 DISHARI SHG(GSTN-NA)--4907081 345000.00 -.15 344482.50 Three Lakh Fourty Four Thousand Four Hundred and Eighty Two
11.00 RAKSHIT CONSTRUCTION(GSTN-NA)--4886943 345000.00 2.00 351900.00 Three Lakh Fifty One Thousand Nine Hundred
12.00 RABIUL ISLAM(GSTN-NA)--4905012 345000.00 -.50 343275.00 Three Lakh Fourty Three Thousand Two Hundred and Seventy Five
13.00 PRANBALLAV HORE(GSTN-NA)--4898102 345000.00 -.25 344137.50 Three Lakh Fourty Four Thousand One Hundred and Thirty Seven
14.00 PRADIP DEBNATH(GSTN-NA)--4907355 345000.00 -1.25 340687.50 Three Lakh Fourty Thousand Six Hundred and Eighty Seven
15.00 KUSHAL GUHA ROY(GSTN-NA)--4896092 345000.00 -.05 344827.50 Three Lakh Fourty Four Thousand Eight Hundred and Twenty Seven
16.00 NB CONSTRUCTION(GSTN-NA)--4910217 345000.00 -.12 344586.00 Three Lakh Fourty Four Thousand Five Hundred and Eighty Six
17.00 ANANTA SARKAR(GSTN-NA)--4907011 345000.00 -.10 344655.00 Three Lakh Fourty Four Thousand Six Hundred and Fifty Five
18.00 Abul Kalam Ajad(GSTN-NA)--4896700 345000.00 -.10 344655.00 Three Lakh Fourty Four Thousand Six Hundred and Fifty Five
19.00 SUSHANTA KUMAR MANDAL(GSTN-NA)--4889947 345000.00 -.81 342205.50 Three Lakh Fourty Two Thousand Two Hundred and Five
20.00 SAHAJAHAN AHAMED(GSTN-NA)--4910117 345000.00 -.45 343447.50 Three Lakh Fourty Three Thousand Four Hundred and Fourty Seven
21.00 RANJIT DAS(GSTN-NA)--4889574 345000.00 -1.20 340860.00 Three Lakh Fourty Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: PRADIP DEBNATH(340687.50)
BOQ Summary Details Tender Title: Construction of Cement Concrete Road Tender ID: 2024_ZPHD_668331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP DEBNATH 340687.50 L1
2 RANJIT DAS 340860.00 L2
3 SUSHANTA KUMAR MANDAL 342205.50 L3
4 MAINUL ISLAM 342550.50 L4
5 RABIUL ISLAM 343275.00 L5
6 KAMAL SAHA 343309.50 L6
7 SAHAJAHAN AHAMED 343447.50 L7
8 PRANBALLAV HORE 344137.50 L8
9 MAHASIN ALAM 344310.00 L9
10 LALIT BHADANI 344448.00 L10
11 SAHANUR ISLAM 344482.50 L11
12 DISHARI SHG 344482.50 L11
13 M/S MAA ELECTRIC ELECTRONIC 344586.00 L12
14 NB CONSTRUCTION 344586.00 L12
15 RAJESH GUPTA 344586.00 L12
16 ANANTA SARKAR 344655.00 L13
17 Abul Kalam Ajad 344655.00 L13
18 CHANDAN BARMAN 344827.50 L14
19 SAIFUR RAHAMAN 344827.50 L14
20 KUSHAL GUHA ROY 344827.50 L14
21 RAKSHIT CONSTRUCTION 351900.00 L15
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