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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83,669Accepted-Finance AKSHYANAGAR NEAR WATER TANK KAKDWIP | L1 | Accepted-Finance 1ST LOWEST BIDDER | |
| 2 | L2₹83,677.37+₹8.37 (0.01%)Rejected-Finance SEN ROAD 700109 | 24 PARAGANAS NORTH | WEST BENGAL | 700109 | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹84,514.14+₹845.14 (1.01%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L3₹84,514.14+₹845.14 (1.01%)Rejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L3 | Rejected-Finance 3RD LOWEST BIDDER |
Tender Value
₹83,677
EMD Value
₹1,674
Closing Date
5 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KALATALAHAT GP
Construction of Tally Piling work from the ho Subal Biswas to the ho Nirmal Shaw at Sundarika XV in Kalatalahat GP
2024_ZPHD_703290_2
4/Untied 15th FC (2023-24) 2nd Inst.
Open Tender
CIVIL WORKS
Percentage
30 days
KALATALAHAT SUNDARIKA
REFER AS NIeT
3 documents required · 3 mandatory
₹250
38729769692 of SBI Falta EPZ IFSC SBIN0008772
₹1,674
Yes
5 Nov 2024
29 Jun 2024
8 Jul 2024
29 Jun 2024
5 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: Pradip Kumar Simlai Created Date/Time: 09-Jul-2024 02:49 PM Tender Title: Construction of Tally Piling work from the ho Subal Biswas to the ho Nirmal Shaw at Sundarika XV in Kalatalahat GP Tender ID: 2024_ZPHD_703290_2
Tender Inviting Authority: PRODHAN, KALATALAHAT GRAM PANCHAYAT, DIAMOND HARBOUR - II BLOCK, SOUTH 24 PARGANAS
Name of Work: Construction of Tally Piling work from the h/o Subal Biswas to the h/o Nirmal Shaw at Sundarika (XV) in Kalatalahat GP
Contract No: 9732908148 NIeT No : 4/Untied 15th FC (2023-24) 2nd Inst./KHGP (24-25) / Tally Piling Works Memo No :108/KHGP/24-25 Dt. : 28/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dhiman Kumar Kanji(GSTN-NA)--5159652 83677.37 1.00 84514.14 Eighty Four Thousand Five Hundred and Fourteen
2.00 JANA ENTERPRISE(GSTN-NA)--5141033 83677.37 1.00 84514.14 Eighty Four Thousand Five Hundred and Fourteen
3.00 P K ENTERPRISE(GSTN-NA)--5147270 83677.37 0.00 83677.37 Eighty Three Thousand Six Hundred and Seventy Seven
4.00 RAMKRISHNA ENTERPRISE(GSTN-NA)--5141320 83677.37 -.01 83669.00 Eighty Three Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: RAMKRISHNA ENTERPRISE(83669.00)
BOQ Summary Details Tender Title: Construction of Tally Piling work from the ho Subal Biswas to the ho Nirmal Shaw at Sundarika XV in Kalatalahat GP Tender ID: 2024_ZPHD_703290_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMKRISHNA ENTERPRISE 83669.00 L1
2 P K ENTERPRISE 83677.37 L2
3 JANA ENTERPRISE 84514.14 L3
4 Dhiman Kumar Kanji 84514.14 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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