Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC 1 GOBRA GORASTHAN ROAD GOBRA KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹1,568.85 (1.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.1 L+₹2,614.75 (2.51%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical GST-3B NOT SUBMITTED |
Tender Value
₹1.0 L
EMD Value
₹2,092
Closing Date
15 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN,RAMESWARPUR GOPALNAGAR GRAM PANCHAYET
RAMESWARPUR GOPALNAGAR GRAM PANCHAYET,CHANDPUR,PANDUA,HOOGHLY
REPAIRING AND MAINTENANCE OF ROADS AS UPGRADATION OF CC ROAD FROM SHANTI MALIK HOUSE TOWARDS RUPAM CHAKRABORTY HOUSE AT DABRA XII
2025_ZPHD_796215_5
1190/RGGP/2024-25
Open Tender
CIVIL WORKS
Percentage
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,250
₹2,092
11 Mar 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
15 Jan 2025
7 Jan 2025
eProcurement System of Government of West Bengal Created By: Sanjoy Kumar Das Created Date/Time: 30-Jan-2025 03:15 PM Tender Title: 1190/05/RGGP/2024-25 Tender ID: 2025_ZPHD_796215_5
Tender Inviting Authority: RAMESWARPUR GOPALNAGAR GRAM PANCHAYET E-NIT-1190/RGGP/2024-25 Date :07/01/2025 SL-5
Name of Work:REPAIRING AND MAINTENANCE OF ROADS AS UPGRADATION OF CC ROAD FROM SHANTI MALIK HOUSE TOWARDS RUPAM CHAKRABORTY HOUSE AT DABRA XII
Contract No: Office Desk of Working Day
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITRA TRADERS (GSTN-NA) BID ID -5997289 104590.00 1.00 105635.90 One Lakh Five Thousand Six Hundred and Thirty Five
2.00 SOUMAVA BANERJEE (GSTN-NA) BID ID -5997361 104590.00 2.00 106681.80 One Lakh Six Thousand Six Hundred and Eighty One
3.00 SAGAR ENTERPRISE (GSTN-NA) BID ID -5997336 104590.00 -.50 104067.05 One Lakh Four Thousand Sixty Seven
Lowest Amount Quoted BY: SAGAR ENTERPRISE(104067.05)
BOQ Summary Details Tender Title: 1190/05/RGGP/2024-25 Tender ID: 2025_ZPHD_796215_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR ENTERPRISE (BID ID -5997336) 104067.05 L1
2 MITRA TRADERS (BID ID -5997289) 105635.90 L2
3 SOUMAVA BANERJEE (BID ID -5997361) 106681.80 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .