Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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 | L1₹79,968Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L1₹79,992Rejected-Finance | L1 | Rejected-Finance L3 | |
| 3 | L2₹79,984Rejected-Finance GANDHI NAGAR PANIHATI | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700114 | L2 | Rejected-Finance L2 |
Tender Value
₹80,000
EMD Value
₹1,600
Closing Date
3 Jan 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
36No Mondalerlat, Kultali, South 24 Parganas
Construction of B.P Road from Dhalai Road to Jatan Sardar Sansad 5
2024_ZPHD_787768_4
271/Jala-II/2024
Open Tender
CIVIL WORKS
Percentage
Jamtala
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
PRADHAN JALABERIA-II GRAM PANCHAYET
₹1,600
Yes
15 Jan 2025
19 Dec 2024
6 Jan 2025
19 Dec 2024
3 Jan 2025
20 Dec 2024
eProcurement System of Government of West Bengal Created By: SWAPAN SARDAR Created Date/Time: 09-Jan-2025 12:23 PM Tender Title: 271/Jala-II/2024 Tender ID: 2024_ZPHD_787768_4
Tender Inviting Authority: JALABERIA-II GRAM PANCHAYET, Kultali,South 24 Parganas,Pin 743338
Name of Work: Construction of B.P Road from Dhalai Road to Jatan Sardar Sansad 5
Contract No: Sl No 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 samaresh Enterprise (GSTN-NA) BID ID -5938024 80000.00 -0.01 79992.00 Seventy Nine Thousand Nine Hundred and Ninty Two
2.00 ARJUN ENTERPRISE (GSTN-NA) BID ID -5939360 80000.00 -0.02 79984.00 Seventy Nine Thousand Nine Hundred and Eighty Four
3.00 MAA KAMAL ENTERPRISE (GSTN-NA) BID ID -5939657 80000.00 -0.04 79968.00 Seventy Nine Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: MAA KAMAL ENTERPRISE(79968.00)
BOQ Summary Details Tender Title: 271/Jala-II/2024 Tender ID: 2024_ZPHD_787768_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KAMAL ENTERPRISE (BID ID -5939657) 79968.00 L1
2 ARJUN ENTERPRISE (BID ID -5939360) 79984.00 L2
3 samaresh Enterprise (BID ID -5938024) 79992.00 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 .