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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-Finance | 1 | Accepted-Finance l1 | |
| 2 | 2₹3.7 L+₹4,231.15 (1.15%)Rejected-Finance | 2 | Rejected-Finance notl1 | |
| 3 | 3₹3.7 L+₹5,703.06 (1.55%)Rejected-Finance | 3 | Rejected-Finance notl1 |
Tender Value
₹3.7 L
EMD Value
₹7,400
Closing Date
7 Jan 2025, 11:30 amClosed
Pradhan,Tantisal GP
Kurkuri,Tantisal,Hooghly
Costruction of concrete culvert near Kashinath Adhikary House at Kurkuri.
2024_ZPHD_791530_3
08/TNSL/XVFC and 5th FC and SBM/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Kurkuri
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
TANTISHAL GRAM PANCHAYET
₹7,400
Yes
9 Jan 2025
27 Dec 2024
9 Jan 2025
27 Dec 2024
7 Jan 2025
27 Dec 2024
eProcurement System of Government of West Bengal Created By: Kartik Saren Created Date/Time: 09-Jan-2025 03:34 PM Tender Title: Costruction of concrete culvert near Kashinath Adhikary House at Kurkuri. Tender ID: 2024_ZPHD_791530_3
Tender Inviting Authority: Prodhan,Tantisal Gram Panchayat,Kurkuri,Tantisal,Hooghly,Pin-712412 under Khanakul-I Panchayat Samity
Name of Work: Costruction of concrete culvert near Kashinath Adhikary House at Kurkuri.
Contract No: 08/TNSL/XV-FC,5th FC & SBM/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAUMITA GENERAL ORDER SUPPLIERS (GSTN-19EFFPK4338H1Z8) BID ID -5950048 367978.000 -0.050 367794.011 Three Lakh Sixty Seven Thousand Seven Hundred and Ninty Four
2.00 LABIB CONSTRUCTION (GSTN-19GQXPS4294H1ZM) BID ID -5953176 367978.000 1.500 373497.670 Three Lakh Seventy Three Thousand Four Hundred and Ninty Seven
3.00 BENGAL ORDER SUPPLIERS & CONTRACTOR (GSTN-NA) BID ID -5952932 367978.000 1.100 372025.758 Three Lakh Seventy Two Thousand Twenty Five
Lowest Amount Quoted BY: SAUMITA GENERAL ORDER SUPPLIERS(367794.011)
BOQ Summary Details Tender Title: Costruction of concrete culvert near Kashinath Adhikary House at Kurkuri. Tender ID: 2024_ZPHD_791530_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAUMITA GENERAL ORDER SUPPLIERS (BID ID -5950048) 367794.011 L1
2 BENGAL ORDER SUPPLIERS & CONTRACTOR (BID ID -5952932) 372025.758 L2
3 LABIB CONSTRUCTION (BID ID -5953176) 373497.670 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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