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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance KALIKA DAS NATUN BAZAR COOCH BEHAR 736101 W B | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.4 L+₹1,206.54 (0.50%)Rejected-Finance DARIALA BURARIHAT PURBA MEDINIPUR | BURARIHAT | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹2.4 L+₹2,413.08 (1.00%)Rejected-Finance | L3 | Rejected-Finance NOT L1 |
Tender Value
₹2.4 L
EMD Value
₹4,850
Closing Date
2 Mar 2024, 4:00 pmClosed
PRADHAN
DEHIBATPUR PURSURAH HOOGHLY
Renovation of PCC Road from Power House to L/O Amit Sasmal with road protection wall Sansad-3, under Dehibatpur Gram Panchayat,
2024_ZPHD_675569_4
17/DGP/2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
DEHIBATPUR GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
PRADHAN, DEHIBATPUR GRAM PANCHAYAT
₹4,850
14 Mar 2024
28 Feb 2024
4 Mar 2024
28 Feb 2024
2 Mar 2024
28 Feb 2024
eProcurement System of Government of West Bengal Created By: SUKANTA MONDAL Created Date/Time: 05-Mar-2024 10:36 AM Tender Title: 17/DGP/2023-2024 SL. 4 Tender ID: 2024_ZPHD_675569_4
Tender Inviting Authority: PRADHAN, DEHIBATPUR GRAM PANCHAYAT
Name of Work: Renovation of PCC Road from Power House to L/O Amit Sasmal with road protection wall Sansad-3,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JADAB MAITI(GSTN-NA)--4936954 241308.000 1.000 243721.080 Two Lakh Fourty Three Thousand Seven Hundred and Twenty One
2.00 M/S GHOSH CONSTRUCTION(GSTN-NA)--4936877 241308.000 -0.000 241308.000 Two Lakh Fourty One Thousand Three Hundred and Eight
3.00 KALIMATA CONSTRUCTION(GSTN-NA)--4937333 241308.000 0.500 242514.540 Two Lakh Fourty Two Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: M/S GHOSH CONSTRUCTION(241308.000)
BOQ Summary Details Tender Title: 17/DGP/2023-2024 SL. 4 Tender ID: 2024_ZPHD_675569_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH CONSTRUCTION 241308.000 L1
2 KALIMATA CONSTRUCTION 242514.540 L2
3 JADAB MAITI 243721.080 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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