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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.4 LAccepted-AOC MANIKPUR MIDNAPORE DIST PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | L-1 | Accepted-AOC Work Completed EMD Release | |
| 2 | L-2₹2.4 L+₹72 (0.03%)Rejected-Finance 01 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹2.4 L+₹120 (0.05%)Rejected-Finance | L-3 | Rejected-Finance Rejected |
Tender Value
₹2.4 L
EMD Value
₹4,800
Closing Date
12 Aug 2024, 6:00 pmClosed
THE PRADHAN DOMOHANI GRAM PANCHAYAT
DOMOHANI GP OFFICE
CIVIL WORK
2024_ZPHD_728687_2
e-TENDER/50/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
BUDHRAIBER
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
₹4,800
2 Sept 2024
6 Aug 2024
14 Aug 2024
6 Aug 2024
12 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: SK MAIDUL ISLAM Created Date/Time: 16-Aug-2024 04:37 PM Tender Title: Repairing of Road Budhraiberh Bhagirath Turi to Konka Soren house, Sansad-XIII Tender ID: 2024_ZPHD_728687_2
Tender Inviting Authority: The Pradhan Domohani Gram Panchayat
Name of Work: Repairing of Road Budhraiberh Bhagirath Turi to Konka Soren house, Sansad-XIII
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALYANI ENTERPRISE(GSTN-NA)--5390953 240000.000 -0.100 239760.000 Two Lakh Thirty Nine Thousand Seven Hundred and Sixty
2.00 KIRAN GHOSH(GSTN-NA)--5391015 240000.000 -0.080 239808.000 Two Lakh Thirty Nine Thousand Eight Hundred and Eight
3.00 TAPAS CHAKRABORTY(GSTN-NA)--5390639 240000.000 -0.130 239688.000 Two Lakh Thirty Nine Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: TAPAS CHAKRABORTY(239688.000)
BOQ Summary Details Tender Title: Repairing of Road Budhraiberh Bhagirath Turi to Konka Soren house, Sansad-XIII Tender ID: 2024_ZPHD_728687_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS CHAKRABORTY 239688.000 L1
2 KALYANI ENTERPRISE 239760.000 L2
3 KIRAN GHOSH 239808.000 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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