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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 118 36 NOAPARA KHILKAPUR BARASAT KOLKATA 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILL PANAGARH GRAM P O PANAGARH BAZAR PIN 713148 DIST PASCHIM BARDHAMAN WEST BENGAL | PANAGARH BAZAR | PASCHIM BARDHAMAN | WEST BENGAL | 713148 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NANDIN BARJORA BANKURA | BANKURA | WEST BENGAL | 713142 | Admitted-Finance |
Tender Value
₹1.7 L
EMD Value
₹3,402
Closing Date
8 Jan 2024, 3:00 pmClosed
PRODHAN KANKSA GP
PANAGARH BAZAR
Repair of Community Latrine at Kanksa Canel Par with Water Tank Pipe Line and Water Facility under Kanksa GP
2023_ZPHD_624014_1
KGP/615/5th SFC Un-Tied
Open Tender
CIVIL WORKS
Percentage
14 days
PANAGARH BAZAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
THE PRODHAN KANKSA GP
₹3,402
27 Jan 2024
15 Dec 2023
11 Jan 2024
15 Dec 2023
8 Jan 2024
15 Dec 2023
eProcurement System of Government of West Bengal Created By: RUMA ROY DATTA Created Date/Time: 19-Jan-2024 04:52 PM Tender Title: Repair of Community Latrine at Kanksa Canel Par with Water Tank Pipe Line and Water Facility under Kanksa GP Tender ID: 2023_ZPHD_624014_1
Tender Inviting Authority: KANKSA GRAM PANCHAYAT
Name of Work: Repair of Community Latrine at Kanksa Canel Par with Water Tank Pipe Line and Water Facility under Kanksa GP
Contract No: NIT NO. KGP/615/5th SFC Untied SL 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAGAJ GHAR (GSTN-19AFDPG6831R2ZU) BID ID -4561432 170103.000 -0.530 169201.454 One Lakh Sixty Nine Thousand Two Hundred and One
2.00 GORAI ENTERPRISE (GSTN-19AIWPG1582F1ZW) BID ID -4562610 170103.000 -0.000 170103.000 One Lakh Seventy Thousand One Hundred and Three
3.00 SMRITI ELECTRICAL (GSTN-19ALVPM2598RIZM) BID ID -4569324 170103.000 -0.000 170103.000 One Lakh Seventy Thousand One Hundred and Three
4.00 SAGAR ENTERPRISE (GSTN-19AMKPP2250P1ZF) BID ID -4570569 170103.000 -0.000 170103.000 One Lakh Seventy Thousand One Hundred and Three
5.00 MAHASINA ENTERPRISE (GSTN-19ATZPA0061D1ZT) BID ID -4574217 170103.000 -0.000 170103.000 One Lakh Seventy Thousand One Hundred and Three
6.00 SAMIMA CONSTRUCTION (GSTN-19AHUPY1650MIZB) BID ID -4577768 170103.000 -0.600 169082.382 One Lakh Sixty Nine Thousand Eighty Two
7.00 M/S B.S. CONSTRUCTION (GSTN-19AAPFB6434L1ZW) BID ID -4578392 170103.000 -0.000 170103.000 One Lakh Seventy Thousand One Hundred and Three
8.00 OM ENTERPRISE (GSTN-19BCCPD7121G1ZY) BID ID -4578554 170103.000 -0.000 170103.000 One Lakh Seventy Thousand One Hundred and Three
9.00 B.P.S.ENTERPRISE (GSTN-19APTPK0919G1ZK) BID ID -4578684 170103.000 -0.000 170103.000 One Lakh Seventy Thousand One Hundred and Three
10.00 DAMODAR ENTERPRISE (GSTN-19AERPC8094F1Z1) BID ID -4578722 170103.000 -0.090 169949.907 One Lakh Sixty Nine Thousand Nine Hundred and Fourty Nine
11.00 JAY GANESH TRADERS(GSTN-NA)--4578520 170103.000 -0.000 170103.000 One Lakh Seventy Thousand One Hundred and Three
12.00 K. G. CONSTRUCTION(GSTN-NA)--4575251 170103.000 -0.000 170103.000 One Lakh Seventy Thousand One Hundred and Three
13.00 PANCHU GOPAL PAL(GSTN-NA)--4574329 170103.000 -0.500 169252.485 One Lakh Sixty Nine Thousand Two Hundred and Fifty Two
14.00 MOHUA CONSTRUCTION(GSTN-NA)--4573404 170103.000 -0.100 169932.897 One Lakh Sixty Nine Thousand Nine Hundred and Thirty Two
15.00 MAA DURGA ENTERPRISE(GSTN-NA)--4570511 170103.000 -0.000 170103.000 One Lakh Seventy Thousand One Hundred and Three
16.00 M/S SHAKTI MONDAL(GSTN-NA)--4567893 170103.000 -0.000 170103.000 One Lakh Seventy Thousand One Hundred and Three
17.00 AMITABH PAL(GSTN-NA)--4577783 170103.000 -0.050 170017.949 One Lakh Seventy Thousand Seventeen
18.00 A S Enterprise(GSTN-NA)--4579302 170103.000 -0.000 170103.000 One Lakh Seventy Thousand One Hundred and Three
19.00 DEBASHISH MAZUMDAR(GSTN-NA)--4573580 170103.000 -0.500 169252.485 One Lakh Sixty Nine Thousand Two Hundred and Fifty Two
20.00 TAROK CONSTRUCTION(GSTN-NA)--4580385 170103.000 0.000 170103.000 One Lakh Seventy Thousand One Hundred and Three
21.00 ANITA CONSTRUCTION(GSTN-NA)--4569429 170103.000 -0.590 169099.392 One Lakh Sixty Nine Thousand Ninty Nine
Lowest Amount Quoted BY: SAMIMA CONSTRUCTION(169082.382)
BOQ Summary Details Tender Title: Repair of Community Latrine at Kanksa Canel Par with Water Tank Pipe Line and Water Facility under Kanksa GP Tender ID: 2023_ZPHD_624014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIMA CONSTRUCTION 169082.382 L1
2 ANITA CONSTRUCTION 169099.392 L2
3 KAGAJ GHAR 169201.454 L3
4 PANCHU GOPAL PAL 169252.485 L4
5 DEBASHISH MAZUMDAR 169252.485 L4
6 MOHUA CONSTRUCTION 169932.897 L5
7 DAMODAR ENTERPRISE 169949.907 L6
8 AMITABH PAL 170017.949 L7
9 MAHASINA ENTERPRISE 170103.000 L8
10 M/S SHAKTI MONDAL 170103.000 L8
11 K. G. CONSTRUCTION 170103.000 L8
12 GORAI ENTERPRISE 170103.000 L8
13 M/S B.S. CONSTRUCTION 170103.000 L8
14 JAY GANESH TRADERS 170103.000 L8
15 OM ENTERPRISE 170103.000 L8
16 B.P.S.ENTERPRISE 170103.000 L8
17 A S Enterprise 170103.000 L8
18 MAA DURGA ENTERPRISE 170103.000 L8
19 SMRITI ELECTRICAL 170103.000 L8
20 SAGAR ENTERPRISE 170103.000 L8
21 TAROK CONSTRUCTION 170103.000 L8
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