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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.3 LAccepted-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | 1 | Accepted-Finance 1ST LOWEST BIDDER | |
| 2 | 2₹10.3 L+₹516.24 (0.05%)Rejected-Finance BIRPARA ALIPURDUAR | 2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | 3₹10.3 L+₹722.73 (0.07%)Rejected-Finance | 3 | Rejected-Finance 3RD LOWEST BIDDER |
Tender Value
₹10.3 L
EMD Value
₹20,650
Closing Date
9 Mar 2023, 5:00 pmClosed
EO,Habra-II PS
GUMA
Repairing work of Black top Road from PWD Road to Provas Mondal at Srikrishnapur ,Sansad no- III
2023_ZPHD_480862_7
WBNPG/HABRA-IIP.S./N13/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
Guma
AS SPECIFIED IN THE TENDER NOTICE
2 documents required · 2 mandatory
₹0
₹20,650
27 Oct 2025
24 Feb 2023
13 Mar 2023
24 Feb 2023
9 Mar 2023
24 Feb 2023
24 Feb 2023 - 9 Mar 2023
eProcurement System of Government of West Bengal Created By: SUSANTA GHOSH Created Date/Time: 14-Mar-2023 09:47 PM Tender Title: Repairing work of Black top Road from PWD Road to Provas Mondal at Srikrishnapur ,Sansad no- III Tender ID: 2023_ZPHD_480862_7
Tender Inviting Authority: Executive Officer, Habra - II Panchayat Samity
Name of Work : Repairing work of Black top Road from PWD Road to Provas Mondal at Srikrishnapur ,Sansad no- III
Contract No: WBNPG/HABRA-IIPS/N-13/2022-23 Dated: 23/02/2023 (Sl No-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANAB ENTERPRISE(GSTN-19AHPPG4665H1ZW) 1032475.00 -.01 1032371.75 Ten Lakh Thirty Two Thousand Three Hundred and Seventy One
2.00 AKASH ENTERPRISE(GSTN-NA) 1032475.00 -.08 1031649.02 Ten Lakh Thirty One Thousand Six Hundred and Fourty Nine
3.00 ARMAN ENTERPRISE(GSTN-NA) 1032475.00 -.03 1032165.26 Ten Lakh Thirty Two Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: AKASH ENTERPRISE(1031649.02)
BOQ Summary Details Tender Title: Repairing work of Black top Road from PWD Road to Provas Mondal at Srikrishnapur ,Sansad no- III Tender ID: 2023_ZPHD_480862_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH ENTERPRISE 1031649.02 L1
2 ARMAN ENTERPRISE 1032165.26 L2
3 MANAB ENTERPRISE 1032371.75 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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