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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance VILL P O KALUKHARA DIST PASCHIM MEDINIPUR PIN 721152 | KALUKHARA | PASCHIM MEDINIPUR | WEST BENGAL | 721152 | L1 | Accepted-Finance ACCEPTED AS L1 BIDDER | |
| 2 | L2₹2.2 L+₹156.68 (0.07%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED AS L2 BIDDER | |
| 3 | L3₹2.2 L+₹223.83 (0.10%)Accepted-Finance VILL KATINA P O MOHAR PS SABANG DIST PASCHIM MEDINIPUR PIN 721161 | MOHAR | PASCHIM MEDINIPUR | WEST BENGAL | 721161 | L3 | Accepted-Finance ACCEPTED AS L3 BIDDER |
Tender Value
₹2.2 L
EMD Value
₹4,476
Closing Date
12 Mar 2024, 3:00 pmClosed
PRADHAN MOHAR GRAM PANCHAYAT
MOHAR, SABANG, PASCHIM MEDINIPUR
Construction of road protection wall near house of Gour Jana at Khasmahal Dakshin
2024_ZPHD_677523_1
WB/GP/MOHAR/5TH SFC/E-NIET-23/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
KHASMAHAL DAKHIN
REFER TO NIT
4 documents required · 4 mandatory
₹500
PRADHAN MOHAR GRAM PANCHAYAT
₹4,476
Yes
14 Mar 2024
1 Mar 2024
14 Mar 2024
1 Mar 2024
12 Mar 2024
1 Mar 2024
eProcurement System of Government of West Bengal Created By: Saraswati Barman Bhunia Created Date/Time: 14-Mar-2024 06:22 PM Tender Title: WB/GP/MOHAR/5TH SFC/E-NIET-23/2023-24, SL NO-01 Tender ID: 2024_ZPHD_677523_1
Tender Inviting Authority: Mohar Gram Panchayat under Sabang Panchayat Samity
Name of Work: Construction of road protection wall near house of Gour Jana at Khasmahal Dakshin
Contract No: WB/GP/MOHAR/15th CFC/e-NIT-23/2023-24,SL_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDAN KUMAR BERA (GSTN-19BEZPB4963H1ZV) BID ID -4986612 223820.69 0.00 223820.70 Two Lakh Twenty Three Thousand Eight Hundred and Twenty
2.00 SANJIB KUMAR PARIA (GSTN-19ACCFS0730P1ZT) BID ID -4986828 223820.69 -.10 223596.87 Two Lakh Twenty Three Thousand Five Hundred and Ninty Six
3.00 M/S BHUNYA ENTERPRISE(GSTN-NA)--4986377 223820.69 -.03 223753.55 Two Lakh Twenty Three Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: SANJIB KUMAR PARIA(223596.87)
BOQ Summary Details Tender Title: WB/GP/MOHAR/5TH SFC/E-NIET-23/2023-24, SL NO-01 Tender ID: 2024_ZPHD_677523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB KUMAR PARIA 223596.87 L1
2 M/S BHUNYA ENTERPRISE 223753.55 L2
3 CHANDAN KUMAR BERA 223820.70 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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