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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-Finance MOHISHILA COLONY ASANSOL 713303 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | 1 | Accepted-Finance valid | |
| 2 | 2₹5.0 L+₹99.36 (0.02%)Accepted-Finance 76 E ICHAPUR ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | 2 | Accepted-Finance valid | |
| 3 | 3₹5.0 L+₹149.05 (0.03%)Accepted-Finance | 3 | Accepted-Finance valid |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
3 Mar 2023, 5:00 pmClosed
Pradhan, Angua Gram Panchayat
Banskoni
Construction of concrete road from Banskoni NH 60 Mantu Ghorai shop to Sumitra Bera shop
2023_ZPHD_482348_2
ANGUAGP/e-NIT- 15 of 2022-23 dated 24.02.2023
Open Tender
CIVIL WORKS
Percentage
15 days
Banskoni
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Pradhan Angua Gram Panchayat
₹10,000
16 Mar 2023
25 Feb 2023
6 Mar 2023
25 Feb 2023
3 Mar 2023
25 Feb 2023
eProcurement System of Government of West Bengal Created By: Sudhanshu Shit Created Date/Time: 16-Mar-2023 04:16 PM Tender Title: Construction of concrete road from Banskoni NH 60 Mantu Ghorai shop to Sumitra Bera shop Tender ID: 2023_ZPHD_482348_2
Tender Inviting Authority: Pradhan Angua Gram Panchayat
Name of Work: Construction of concrete road from Banskoni NH-60 Mantu Ghorai shop to Sumitra Bera shop
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONA ENTERPRISE(GSTN-NA) 496825.00 -.05 496576.59 Four Lakh Ninty Six Thousand Five Hundred and Seventy Six
2.00 Manjur Alam(GSTN-NA) 496825.00 -.02 496725.64 Four Lakh Ninty Six Thousand Seven Hundred and Twenty Five
3.00 Ma Sarada Enterprise(GSTN-NA) 496825.00 -.03 496675.95 Four Lakh Ninty Six Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: SONA ENTERPRISE(496576.59)
BOQ Summary Details Tender Title: Construction of concrete road from Banskoni NH 60 Mantu Ghorai shop to Sumitra Bera shop Tender ID: 2023_ZPHD_482348_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONA ENTERPRISE 496576.59 L1
2 Ma Sarada Enterprise 496675.95 L2
3 Manjur Alam 496725.64 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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