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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹169.30 (0.10%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.7 L+₹507.90 (0.30%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹1.7 L
EMD Value
₹4,035
Closing Date
12 Aug 2024, 2:00 pmClosed
PRODHAN
Kshetia GP, Kamnara Pirtala, Mirzapur, Purba Bardh
CONSTRUCTION OF C C ROAD FROM MITALI SANGHA TO GROCERY SHOP OF IMAMUL AT KSHETIA , SANSAD -IX
2024_ZPHD_727981_4
KGP/240 Dt- 02-08-2024
Open Tender
CIVIL WORKS
Percentage
30 days
KSHETIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,035
21 Sept 2024
5 Aug 2024
14 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: MD ANIS MONDAL Created Date/Time: 17-Aug-2024 10:36 AM Tender Title: CONSTRUCTION OF C C ROAD FROM MITALI SANGHA TO GROCERY SHOP OF IMAMUL AT KSHETIA , SANSAD -IX Tender ID: 2024_ZPHD_727981_4
Tender Inviting Authority: KSHETIA GRAM PANCHAYAT
Name of Work:CONSTRUCTION OF C C ROAD FROM MITALI SANGHA TO GROCERY SHOP OF IMAMUL AT KSHETIA , SANSAD -IX
Contract No: KGP/240 (Sl. No-04) Dated- 02/08/2024, Fund- SFC (Untied) 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 SUJAN ENTERPRISE (GSTN-19ALUPM6943P1ZU) BID ID -5408631 169299.00 -.20 168960.40 One Lakh Sixty Eight Thousand Nine Hundred and Sixty
2.00 GHOSH CONTRACTOR AND GENERAL ORDER SUPPLY(GSTN-NA)--5412941 169299.00 0.00 169299.00 One Lakh Sixty Nine Thousand Two Hundred and Ninty Nine
3.00 MAA ENTERPRISE(GSTN-NA)--5408503 169299.00 -.30 168791.10 One Lakh Sixty Eight Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: MAA ENTERPRISE(168791.10)
BOQ Summary Details Tender Title: CONSTRUCTION OF C C ROAD FROM MITALI SANGHA TO GROCERY SHOP OF IMAMUL AT KSHETIA , SANSAD -IX Tender ID: 2024_ZPHD_727981_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ENTERPRISE 168791.10 L1
2 SUJAN ENTERPRISE 168960.40 L2
3 GHOSH CONTRACTOR AND GENERAL ORDER SUPPLY 169299.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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