Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILL ARBALIA P O ARBALIA P S BADURIA DIST NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-bid withdrawl |
| 5 | Not Admitted-Fee/PreQual/Technical VILL BITHARI P O BITHARI P S SWARUPNAGAR DIST NORTH 24 PARGANAS PIN 743286 | BITHARI | NORTH 24 PARGANAS | WEST BENGAL | 743286 | Not Admitted-Fee/PreQual/Technical Others-bid withdrawl |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
24 Oct 2024, 6:55 pmClosed
PRADHAN, RAMCHANDRAPUR UDAY GP
RAMCHANDRAPUR UDAY GP
REFURBISHMENT OF OFFICE BUILDING OUT SIDE PAINTING AND CONSTRUCTION OF TOILET OF RAMCHANDRAPUR UDAY GRAMPANCHAYET UNDER RAMCHANDRAPUR UDAY GRAM PANCHAYET UNDER BADURIA DEVELOPMENT BLOCK, NORTH 24 PARGANAS A C 2023 24 UNDER 15th FC
2024_ZPHD_761342_5
RUGP/187/2024 Dated 03/10/2024
Open Tender
CIVIL WORKS
Percentage
30 days
RAMCHANDRAPUR UDAY
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
BANK
₹5,800
Yes
24 Jan 2025
3 Oct 2024
25 Oct 2024
3 Oct 2024
24 Oct 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: BIKASH ROY Created Date/Time: 27-Nov-2024 03:47 PM Tender Title: RUGP/187/2024 SL 5 Tender ID: 2024_ZPHD_761342_5
Tender Inviting Authority: PRADHAN, RAMCHANDRAPUR UDAY GP
Name of Work: REFURBISHMENT OF OFFICE BUILDING OUT SIDE PAINTING AND CONSTRUCTION OF TOILET OF RAMCHANDRAPUR UDAY GRAMPANCHAYET UNDER RAMCHANDRAPUR UDAY GRAM PANCHAYET UNDER BADURIA DEVELOPMENT BLOCK, NORTH 24 PARGANAS. A.C…107810500…..2023-24,UNDER 15th FC.
Contract No: RUGP/187/2024 Date. 03-10-2024 SL 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KINU MONDAL (GSTN-19CGRPM8048R1Z2) BID ID -5717401 290000.00 -.02 289942.00 Two Lakh Eighty Nine Thousand Nine Hundred and Fourty Two
2.00 K. G. N. ENTERPRISE (GSTN-19BXLPM3485L1ZN) BID ID -5717624 290000.00 -.03 289913.00 Two Lakh Eighty Nine Thousand Nine Hundred and Thirteen
3.00 ANANYA ENTERPRISE (GSTN-19ECQPB2499A1ZG) BID ID -5717703 290000.00 -.01 289971.00 Two Lakh Eighty Nine Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: K. G. N. ENTERPRISE(289913.00)
BOQ Summary Details Tender Title: RUGP/187/2024 SL 5 Tender ID: 2024_ZPHD_761342_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K. G. N. ENTERPRISE (BID ID -5717624) 289913.00 L1
2 KINU MONDAL (BID ID -5717401) 289942.00 L2
3 ANANYA ENTERPRISE (BID ID -5717703) 289971.00 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .