Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.5 L+₹37.50 (0.03%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L2₹1.5 L+₹37.50 (0.03%)Accepted-Finance AMTA HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Accepted-Finance L2 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
8 Feb 2023, 5:00 pmClosed
Pradhan Uttarchndipur GP
Pradhan Uttarchndipur GP
REPEARING OF ROAD JHAMABATS TELOKTOLA SHIBMUNDER TO MEGHU MANDAL UNDER UTTAR CHANDIPUT GP 47410732.
2023_ZPHD_455870_14
6/(e)/UCGP/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Pradhan Uttarchndipur GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Pradhan Uttarchndipur GP
₹3,000
14 Mar 2025
24 Jan 2023
10 Feb 2023
24 Jan 2023
8 Feb 2023
24 Jan 2023
eProcurement System of Government of West Bengal Created By: JAY PRAKASH SAHA Created Date/Time: 12-Mar-2023 01:48 PM Tender Title: REPEARING OF ROAD JHAMABATS TELOKTOLA SHIBMUNDER TO MEGHU MANDAL UNDER UTTAR CHANDIPUT GP 47410732. Tender ID: 2023_ZPHD_455870_14
Tender Inviting Authority: Pradhan Uttarchandipur Gram Panchayet
Name of Work: REPEARING OF ROAD JHAMABATS TELOKTOLA SHIBMUNDER TO MEGHU MANDAL UNDER UTTAR CHANDIPUT GP 47410732
Contract No: 83/UCGP//2023 date 24/01/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEHA ENTERPRISE(GSTN-NA) 150000.000 0.015 150022.500 One Lakh Fifty Thousand Twenty Two
2.00 MD. MOMTAJ ALI(GSTN-NA) 150000.000 -0.010 149985.000 One Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
3.00 M/S NOUR ENTERPRISE(GSTN-NA) 150000.000 0.015 150022.500 One Lakh Fifty Thousand Twenty Two
Lowest Amount Quoted BY: MD. MOMTAJ ALI(149985.000)
BOQ Summary Details Tender Title: REPEARING OF ROAD JHAMABATS TELOKTOLA SHIBMUNDER TO MEGHU MANDAL UNDER UTTAR CHANDIPUT GP 47410732. Tender ID: 2023_ZPHD_455870_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD. MOMTAJ ALI 149985.000 L1
2 M/S NOUR ENTERPRISE 150022.500 L2
3 NEHA ENTERPRISE 150022.500 L2
tech_eval.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 .