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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance VILL P O BARAGHUNI CHANDIPUR PURBA MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721130 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.7 L+₹168.90 (0.10%)Rejected-Finance | L2 | Rejected-Finance not L1 | |
| 3 | L3₹1.7 L+₹3,293.45 (1.95%)Rejected-Finance 23 BARMASHELL PANIHATI M SODEPUR PIN 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L3 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹3,400
Closing Date
18 Nov 2023, 6:00 pmClosed
PRADHAN DIBAKARPUR GP
DIBAKARPUR
CONSTRUCTION OF CEMENT CONCRETE ROAD FROM BIREN JANA HOUSE TO VIBEKANANDA GHORAI HOUSE AT DIBAKARPUR
2023_ZPHD_601202_1
ENIT-21
Open Tender
CIVIL WORKS
Percentage
15 days
DIBAKARPUR NORTH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN DIBAKARPUR GP
₹3,400
Yes
31 Oct 2025
7 Nov 2023
21 Nov 2023
7 Nov 2023
18 Nov 2023
7 Nov 2023
eProcurement System of Government of West Bengal Created By: SUSMITA MONDAL Created Date/Time: 22-Nov-2023 03:37 PM Tender Title: eNIT21 Tender ID: 2023_ZPHD_601202_1
Tender Inviting Authority: Pradhan, Dibakarpur GP
Name of Work:Constructin of cement concrete road from biren jana house Vibekananda ghorai house at dibakarpur
Contract No:21/pbg/ 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 MAITI CONSTRUCTION AND SUPPLIERS(GSTN-19CDHPM8737J1ZU) 168900.00 -.10 168731.10 One Lakh Sixty Eight Thousand Seven Hundred and Thirty One
2.00 SURAJ ENTERPRISE(GSTN-19CQTPP8559E1ZV) 168900.00 1.85 172024.65 One Lakh Seventy Two Thousand Twenty Four
3.00 BHOLANATH ENTERPRISE AND SUPPLIERS(GSTN-NA) 168900.00 0.00 168900.00 One Lakh Sixty Eight Thousand Nine Hundred
Lowest Amount Quoted BY: MAITI CONSTRUCTION AND SUPPLIERS(168731.10)
BOQ Summary Details Tender Title: eNIT21 Tender ID: 2023_ZPHD_601202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITI CONSTRUCTION AND SUPPLIERS 168731.10 L1
2 BHOLANATH ENTERPRISE AND SUPPLIERS 168900.00 L2
3 SURAJ ENTERPRISE 172024.65 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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