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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-Finance | 1 | Accepted-Finance l1 | |
| 2 | 2₹1.6 L+₹400 (0.25%)Rejected-Finance | 2 | Rejected-Finance not l1 | |
| 3 | 3₹1.6 L+₹800 (0.50%)Rejected-Finance WEST BAURIA CHACKASI HOWRAH PIN 711307 | HOWRAH | HOWRAH | WEST BENGAL | 711307 | 3 | Rejected-Finance not l1 |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
7 Nov 2023, 2:30 pmClosed
Pradhan,Tantisal GP
Kurkuri,Tantisal,Hooghly
Cons of Box Culvert nera Jaydeb Pramanik House at Udna.
2023_ZPHD_593797_4
08/TNSL/XV-FC/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
Udna
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
TANTISHAL GRAM PANCHAYET
₹3,200
Yes
10 Nov 2023
16 Oct 2023
10 Nov 2023
16 Oct 2023
7 Nov 2023
16 Oct 2023
eProcurement System of Government of West Bengal Created By: Kartik Saren Created Date/Time: 10-Nov-2023 05:36 PM Tender Title: Cons of Box Culvert nera Jaydeb Pramanik House at Udna. Tender ID: 2023_ZPHD_593797_4
Tender Inviting Authority: Prodhan, Tantisal Gram Panchayat, Kurkuri, Tantisal, Khanakul, Hooghly, Pin-712412 under Khanakul-I Panchayat Samity
Name of Work: Cons of Box Culvert nera Jaydeb Pramanik House at Udna.
Contract No: 08/TNSL/XV-FC/23-24, Sl. No.- 04, Memo No :- 081/TGP/23-24, Date:- 16/10/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SADIYA CONSTRUCTION(GSTN-19CYLPS1583F1ZW) 160000.000 -0.000 160000.000 One Lakh Sixty Thousand
2.00 SUHANA CONSTRUCTION(GSTN-NA) 160000.000 0.500 160800.000 One Lakh Sixty Thousand Eight Hundred
3.00 M/S PAYEL CONSTRUCTION & ORDER SUPPLIERS(GSTN-NA) 160000.000 0.250 160400.000 One Lakh Sixty Thousand Four Hundred
Lowest Amount Quoted BY: SADIYA CONSTRUCTION(160000.000)
BOQ Summary Details Tender Title: Cons of Box Culvert nera Jaydeb Pramanik House at Udna. Tender ID: 2023_ZPHD_593797_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADIYA CONSTRUCTION 160000.000 L1
2 M/S PAYEL CONSTRUCTION & ORDER SUPPLIERS 160400.000 L2
3 SUHANA CONSTRUCTION 160800.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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