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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.3 LAccepted-Finance VILL KANCHANPUR JALPAI P O KESHABPUR JALPAI P S MAHISH DIST PURBA MEDINIPUR PIN 721628 | KANCHANPUR JALPAI | PURBA MEDINIPUR | WEST BENGAL | 721628 | L 1 | Accepted-Finance ARTHA O PORIKALPANA COMITTIE | |
| 2 | L 2₹1.5 L+₹16,425 (12.3%)Accepted-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L 2 | Accepted-Finance ARTHA O PORIKALPANA COMITTIE | |
| 3 | L 3₹1.5 L+₹18,450 (13.8%)Accepted-Finance KALICHARAN LAHARI LANE KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L 3 | Accepted-Finance ARTHA O PORIKALPANA COMITTIE | |
| 4 | L 4₹1.5 L+₹20,400 (15.3%)Accepted-Finance | L 4 | Accepted-Finance ARTHA O PORIKALPANA COMITTIE |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
31 Jul 2024, 2:00 pmClosed
Pradhan , Mathurapur Gram Panchayat
MATHURAPUR , MANIKCHAK , MALDA
construction of cover pucca drain from the house of kalu to the ayanuli at puranigram scheem id 97609152
2024_ZPHD_720334_3
NIeT/06/MGP/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Mathurapur Gram panchayat
construction of cover pucca drain from the house of kalu to the ayanuli at puranigram scheem id 97609152
6 documents required · 6 mandatory
₹500
EE_AI_BANKURA_AI_DIVISION
₹3,000
Yes
30 Sept 2024
25 Jul 2024
2 Aug 2024
25 Jul 2024
31 Jul 2024
25 Jul 2024
eProcurement System of Government of West Bengal Created By: SAMIUL HOQUE Created Date/Time: 11-Sep-2024 03:31 PM Tender Title: Construction of Drain Tender ID: 2024_ZPHD_720334_3
Tender Inviting Authority: Mathurapur Gram Panchayat Under Manikchak Panchayat Samity .
Name of Work: construction of cover pucca drain from the house of kalu to the ayanuli at puranigram scheem id 97609152
Contract No: NIeT No : 06/MGP/2024-2025 , 15th tied , Sl No : 03 & Memo No : 140/MGP/2024-2025 Dated : 22/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM ENTERPRISE(GSTN-NA)--5348990 150000.00 -.15 149775.00 One Lakh Fourty Nine Thousand Seven Hundred and Seventy Five
2.00 BANDHU ENTERPRISE(GSTN-NA)--5346095 150000.00 -11.10 133350.00 One Lakh Thirty Three Thousand Three Hundred and Fifty
3.00 MAA CHINNAMASTIKA CONSTRUCTION(GSTN-NA)--5348816 150000.00 2.50 153750.00 One Lakh Fifty Three Thousand Seven Hundred and Fifty
4.00 BURIMAA CONSTRUCTION(GSTN-NA)--5348679 150000.00 1.20 151800.00 One Lakh Fifty One Thousand Eight Hundred
Lowest Amount Quoted BY: BANDHU ENTERPRISE(133350.00)
BOQ Summary Details Tender Title: Construction of Drain Tender ID: 2024_ZPHD_720334_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANDHU ENTERPRISE 133350.00 L1
2 OM ENTERPRISE 149775.00 L2
3 BURIMAA CONSTRUCTION 151800.00 L3
4 MAA CHINNAMASTIKA CONSTRUCTION 153750.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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