Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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₹1.6 LAccepted-AOC 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.6 L+₹47 (0.03%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.6 L+₹62 (0.04%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹1.6 L
EMD Value
₹3,100
Closing Date
27 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN DHERUA GRAM PANCHYAT
Dherua, Paschim Medinipur
CONSTRUCTION OF P.C.C. ROAD FROM PCC ROAD TO JIO TOWER AT SARAGOURISOLE, MOUJA- SARAGOURISOLE, J.L. No- 17 UNDER CHUASOLE UNDER DHERUA GRAM PANCHAYAT
2024_ZPHD_735318_4
DHERUA/5TH SFC/24-25/e-NIT/22
Open Tender
CIVIL WORKS
Percentage
30 days
Office of the Dherua Gram Panchayat
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,100
25 Oct 2024
16 Aug 2024
29 Aug 2024
16 Aug 2024
27 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: Jayanti Chalak Created Date/Time: 31-Aug-2024 06:32 PM Tender Title: DHERUA/5TH SFC/24-25/e-NIT/22/SL_04 Tender ID: 2024_ZPHD_735318_4
Tender Inviting Authority: PRADHAN, DHERUA GRAM PANCHAYAT.
Name of Work: CONSTRUCTION OF P.C.C. ROAD FROM PCC ROAD TO JIO TOWER AT SARAGOURISOLE, MOUJA- SARAGOURISOLE, J.L. No- 17 UNDER CHUASOLE UNDER DHERUA GRAM PANCHAYAT
Contract No: e-NIT/DHERUA/15TH CFC/24-25/e-NIT/22/SL_04, Dated: 14/08/2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maity Enterprise(GSTN-NA)--5493607 156179.00 -.05 156101.00 One Lakh Fifty Six Thousand One Hundred and One
2.00 M/S MRINAL KARAN(GSTN-NA)--5494104 156179.00 -.01 156163.00 One Lakh Fifty Six Thousand One Hundred and Sixty Three
3.00 M/S Mondal Construction(GSTN-NA)--5494273 156179.00 -.02 156148.00 One Lakh Fifty Six Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: Maity Enterprise(156101.00)
BOQ Summary Details Tender Title: DHERUA/5TH SFC/24-25/e-NIT/22/SL_04 Tender ID: 2024_ZPHD_735318_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maity Enterprise 156101.00 L1
2 M/S Mondal Construction 156148.00 L2
3 M/S MRINAL KARAN 156163.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .