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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-DOCUMENTS WERE NOT SELF ATTESTED |
Tender Value
₹2.6 L
EMD Value
₹5,200
Closing Date
13 Dec 2023, 3:00 pmClosed
Pradhan Turturi GP
OFFICE OF THE TURTURI GRAM PANCHAYAT Vill P.O-TURTURI P.S- SAMUKTALA DIST- ALIPURDUAR PIN-736206
DRAINAGE GUARD WALL FROM THE SHOP OF MADHU CHHETRY TO TIKARAM CHHETRY IN DHOWLAJHORA
2023_ZPHD_613944_2
WB/APD-II/TGP-ET/18/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Dhowlajhora TG
Please refer Tender documents.
3 documents required · 3 mandatory
₹700
Pradhan Turturi GP
₹5,200
Yes
31 Jan 2024
4 Dec 2023
15 Dec 2023
4 Dec 2023
13 Dec 2023
4 Dec 2023
eProcurement System of Government of West Bengal Created By: MILTAN CHAKI Created Date/Time: 31-Jan-2024 11:30 AM Tender Title: DRAINAGE WORK Tender ID: 2023_ZPHD_613944_2
Tender Inviting Authority: PRADHAN TURTURI GP
Name of Work: DRAINAGE GUARD WALL FROM THE SHOP OF MADHU CHHETRY TO TIKARAM CHHETRY IN DHOWLAJHORA II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPAL CHHETRY(GSTN-NA)--4428306 255321.000 -5.000 242554.950 Two Lakh Fourty Two Thousand Five Hundred and Fifty Four
2.00 BISHNU CHHETRI(GSTN-NA)--4428745 255321.000 -2.250 249576.278 Two Lakh Fourty Nine Thousand Five Hundred and Seventy Six
3.00 SANJOY BAKSHI(GSTN-NA)--4427661 255321.000 -9.990 229814.432 Two Lakh Twenty Nine Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: SANJOY BAKSHI(229814.432)
BOQ Summary Details Tender Title: DRAINAGE WORK Tender ID: 2023_ZPHD_613944_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY BAKSHI 229814.432 L1
2 GOPAL CHHETRY 242554.950 L2
3 BISHNU CHHETRI 249576.278 L3
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