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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-Finance BOINCHIPOTA GRAM PANCHAYET KALIARA SINGUR HOOGHLY | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | 1 | Accepted-Finance OK | |
| 2 | 2₹3.4 L+₹100.56 (0.03%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹3.4 L+₹134.08 (0.04%)Accepted-Finance MOLLAPARA MADHYAMGRAM 700125 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700125 | 3 | Accepted-Finance OK |
Tender Value
₹3.4 L
EMD Value
₹7,000
Closing Date
26 Jun 2024, 4:00 pmClosed
PRODHAN
KALIKATALA
CONSTRUCTION OF CONCRETE ROAD FROM MAJHER KHAL CULVERT TO MAITY PARA.
2024_ZPHD_694427_1
656(6)/KGP/2024
Open Tender
CIVIL WORKS
Percentage
45 days
KALIKATALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
KALIKATALA
₹7,000
Yes
2 Jul 2024
15 Jun 2024
28 Jun 2024
15 Jun 2024
26 Jun 2024
15 Jun 2024
eProcurement System of Government of West Bengal Created By: SAHANAJ BEGAM Created Date/Time: 02-Jul-2024 01:38 PM Tender Title: CONSTRUCTION OF CONCRETE ROAD FROM MAJHER KHAL CULVERT TO MAITY PARA. Tender ID: 2024_ZPHD_694427_1
Tender Inviting Authority: KALIKATALA GRAM PANCHAYAT ; CANNING-II BLOCK, SOUTH 24 PGS.
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM majher khal culvert to MAITY PARA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHAJI ENTERPRISE (GSTN-19APVPK6567J1ZV) BID ID -5113616 335206.620 -0.010 335173.099 Three Lakh Thirty Five Thousand One Hundred and Seventy Three
2.00 MOHAR ENTERPRISE(GSTN-NA)--5113865 335206.620 -0.050 335039.017 Three Lakh Thirty Five Thousand Thirty Nine
3.00 MALLIK ENTERPRISE(GSTN-NA)--5113714 335206.620 -0.020 335139.579 Three Lakh Thirty Five Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: MOHAR ENTERPRISE(335039.017)
BOQ Summary Details Tender Title: CONSTRUCTION OF CONCRETE ROAD FROM MAJHER KHAL CULVERT TO MAITY PARA. Tender ID: 2024_ZPHD_694427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAR ENTERPRISE 335039.017 L1
2 MALLIK ENTERPRISE 335139.579 L2
3 SAHAJI ENTERPRISE 335173.099 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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