Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹3.0 L+₹329.36 (0.11%)Rejected-Finance | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹3.0 L+₹3,323.54 (1.11%)Rejected-Finance 94 DUPLEXPATI MAIN ROAD SOUTH CHANDANNAGAR HOOGHLY PIN 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
26 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
CONSTRUCTION OF CONCRETE ROAD FROM BHAKU MORE TO BABUIDARI TOWER AT SINARY JL NO- 281
2024_ZPHD_752748_2
18/AGP/5TH SFC(2023-24)
Open Tender
CIVIL WORKS
Percentage
30 days
ARGOAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN,ARGOAL GRAM PANCHAYAT
₹6,000
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
2 Oct 2024
19 Sept 2024
28 Sept 2024
19 Sept 2024
26 Sept 2024
19 Sept 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: DILIP KUILA Created Date/Time: 02-Oct-2024 12:55 PM Tender Title: 4816/AGP/5TH SFC/2024-25 SL 02 Tender ID: 2024_ZPHD_752748_2
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM BHAKU MORE TO BABUIDARI TOWER AT SINARY JL NO- 281
TENDER No : 4816/AGP/5TH SFC/2023-24, DATE: 18/09/2024, SL: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTSAB MANNA (GSTN-19BEIPM2875J1ZX) BID ID -5638380 299418.00 .10 299717.42 Two Lakh Ninty Nine Thousand Seven Hundred and Seventeen
2.00 DIPAK BERA (GSTN-NA) BID ID -5638342 299418.00 -.01 299388.06 Two Lakh Ninty Nine Thousand Three Hundred and Eighty Eight
3.00 SRI DURGA ENTERPRISE (GSTN-NA) BID ID -5638505 299418.00 1.10 302711.60 Three Lakh Two Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: DIPAK BERA(299388.06)
BOQ Summary Details Tender Title: 4816/AGP/5TH SFC/2024-25 SL 02 Tender ID: 2024_ZPHD_752748_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK BERA (BID ID -5638342) 299388.06 L1
2 UTSAB MANNA (BID ID -5638380) 299717.42 L2
3 SRI DURGA ENTERPRISE (BID ID -5638505) 302711.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .