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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC VILL CHANDPARA P O CHANDPARA BAZAR P S GAIGHATA NORTH 24 PARGANAS | CHANDPARA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹42.24 (0.02%)Rejected-AOC SERATI | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.1 L+₹63.36 (0.03%)Rejected-AOC CHANDPASA | KASGANJ | UTTAR PRADESH | 207123 | L3 | Rejected-AOC L3 |
Tender Value
₹2.1 L
EMD Value
₹4,224
Closing Date
16 Nov 2022, 11:00 amClosed
Pradhan of Dharmapur -I GP
Dharmapur-I GP under gaighata PS North 24 parganas
Construction of Pucca Drain with cover slab from house of amar mistri to House to House deben hazra
2022_ZPHD_420333_1
04/DH-1/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
dHARMAPUR -i gp UNDER gAIGHATA PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pradhan Dharmapur -I GP
₹4,224
Yes
23 Oct 2025
8 Nov 2022
18 Nov 2022
8 Nov 2022
16 Nov 2022
8 Nov 2022
eProcurement System of Government of West Bengal Created By: SATYAJIT MAHELI Created Date/Time: 18-Nov-2022 05:10 PM Tender Title: Construction of Pucca Drain with cover slab Tender ID: 2022_ZPHD_420333_1
Tender Inviting Authority: Dharmapur – I Gram Panchayat, Gaighata Dev. Block, North 24 Parganas
Name of Work: Construction of Pucca Drain with cover slab from house of amar mistri to House to House deben hazra at Drarmapur Sansad No-VII ,Under Dharmapur-I G.P of Gaighata Block.
Contract No: 04/DH-1/2022-23,SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS RAJU BUILDERS(GSTN-NA) 211194.000 -0.060 211067.284 Two Lakh Eleven Thousand Sixty Seven
2.00 M/S MANTU MONDAL(GSTN-NA) 211194.000 -0.040 211109.522 Two Lakh Eleven Thousand One Hundred and Nine
3.00 SUBHO ENTERPRISE(GSTN-NA) 211194.000 -0.030 211130.642 Two Lakh Eleven Thousand One Hundred and Thirty
Lowest Amount Quoted BY: MS RAJU BUILDERS(211067.284)
BOQ Summary Details Tender Title: Construction of Pucca Drain with cover slab Tender ID: 2022_ZPHD_420333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RAJU BUILDERS 211067.284 L1
2 M/S MANTU MONDAL 211109.522 L2
3 SUBHO ENTERPRISE 211130.642 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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