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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹1.0 L+₹1,036.11 (1.01%)Rejected-Finance 24 8A MANUJENDRA DUTTA ROAD KOLKATA 700 028 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | 2 | Rejected-Finance 2 | |
| 3 | 3₹1.0 L+₹1,036.11 (1.01%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | 3 | Rejected-Finance 3 |
Tender Value
₹1.0 L
EMD Value
₹2,052
Closing Date
8 Feb 2025, 6:55 pmClosed
PRODHAN
SABDALPUR
Repairing of Blacktop Road from Anukul Thakur Mandir to the CADC Office, under 15th CFC
2024_ZPHD_704210_1
040/JKGP/2025
Open Tender
CCTV ORG
Percentage
ARANGHATA
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹2,052
Yes
14 Feb 2025
1 Feb 2025
10 Feb 2025
1 Feb 2025
8 Feb 2025
2 Feb 2025
eProcurement System of Government of West Bengal Created By: MALAY BISWAS Created Date/Time: 11-Feb-2025 11:45 PM Tender Title: Repairing of Blacktop Road from Anukul Thakur Mandir to the CADC Office, under 15th CFC Tender ID: 2024_ZPHD_704210_1
Tender Inviting Authority: Jugal Kishore Gram Panchayet
Name of Work: Repairing of Blacktop Road from Anukul Thakur Mandir to the CADC Office, under 15th CFC ( 2024-2025 )
Contract No: 040/JKGP/2025 24.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAS ENTERPRISE (GSTN-19CGNPB5984R1ZA) BID ID -6099784 102585.000 1.000 103610.850 One Lakh Three Thousand Six Hundred and Ten
2.00 M/S SATHI ENTERPRISE (GSTN-NA) BID ID -6099609 102585.000 -0.010 102574.742 One Lakh Two Thousand Five Hundred and Seventy Four
3.00 PAL ENTERPRISE (GSTN-NA) BID ID -6099728 102585.000 1.000 103610.850 One Lakh Three Thousand Six Hundred and Ten
Lowest Amount Quoted BY: M/S SATHI ENTERPRISE(102574.742)
BOQ Summary Details Tender Title: Repairing of Blacktop Road from Anukul Thakur Mandir to the CADC Office, under 15th CFC Tender ID: 2024_ZPHD_704210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATHI ENTERPRISE (BID ID -6099609) 102574.742 L1
2 PAL ENTERPRISE (BID ID -6099728) 103610.850 L2
3 BISWAS ENTERPRISE (BID ID -6099784) 103610.850 L2
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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