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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.2 LAccepted-Finance | L1 | Accepted-Finance 1 | |
| 2 | L2₹48.2 L+₹7,708.58 (0.16%)Accepted-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Accepted-Finance 2 | |
| 3 | L3₹48.3 L+₹9,635.73 (0.20%)Accepted-Finance | L3 | Accepted-Finance 3 |
Tender Value
₹48.2 L
EMD Value
₹96,357
Closing Date
23 Aug 2024, 4:50 pmClosed
EO Haripal PS
BDO HARIPAL
Construction of boundary wall at Bandipur Public Graveyerd under Bandipur GP
2024_ZPHD_731389_2
09/BDO/HPL/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Haripal
Construction of boundary wall at Bandipur Public Graveyerd under Bandipur GP
4 documents required · 4 mandatory
₹0
₹96,357
Yes
30 Aug 2024
9 Aug 2024
27 Aug 2024
9 Aug 2024
23 Aug 2024
9 Aug 2024
eProcurement System of Government of West Bengal Created By: PAROMITA GHOSH Created Date/Time: 30-Aug-2024 05:13 PM Tender Title: Construction of boundary wall at Bandipur Public Graveyerd under Bandipur GP Tender ID: 2024_ZPHD_731389_2
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, HARIPAL DEVELOPMENT BLOCK.
Name of Work: Construction of Boundary Wall at Bandipur Public Graveyard under Bandipur Gram Panchayat within Haripal Panchayat Samity.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH SUPPLIER (GSTN-19BGJPG9738D1Z3) BID ID -5476281 4817864.00 -.05 4815455.07 Fourty Eight Lakh Fifteen Thousand Four Hundred and Fifty Five
2.00 MUKHERJEE ENTERPRISE (GSTN-19DBRPM1661Q1Z0) BID ID -5476343 4817864.00 .11 4823163.65 Fourty Eight Lakh Twenty Three Thousand One Hundred and Sixty Three
3.00 M/S A R ENTERPRISE (GSTN-19AFIPJ4804D1ZI) BID ID -5476375 4817864.00 .15 4825090.80 Fourty Eight Lakh Twenty Five Thousand Ninty
Lowest Amount Quoted BY: GHOSH SUPPLIER(4815455.07)
BOQ Summary Details Tender Title: Construction of boundary wall at Bandipur Public Graveyerd under Bandipur GP Tender ID: 2024_ZPHD_731389_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH SUPPLIER 4815455.07 L1
2 MUKHERJEE ENTERPRISE 4823163.65 L2
3 M/S A R ENTERPRISE 4825090.80 L3
tech_eval.pdf
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xlsx
fin_eval.pdf
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