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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹2.2 L+₹4,373.20 (2.00%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹2.2 L+₹6,098.43 (2.79%)Accepted-Finance UTTAR JHAPORDAH P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | L3 | Accepted-Finance ACCEPTED |
Tender Value
₹2.2 L
EMD Value
₹4,400
Closing Date
19 Apr 2023, 2:00 pmClosed
PRADHAN
NARNA DOMJUR
Construction of concrete road, including culvert, towards the H/o Rabin Ghosh and construction of Protection wall in the both side of the dam. Part No.12,Narna-XI
2023_ZPHD_509621_4
WBZP/NGP/NIT-7/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
NARNA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,400
4 May 2023
12 Apr 2023
21 Apr 2023
12 Apr 2023
19 Apr 2023
12 Apr 2023
eProcurement System of Government of West Bengal Created By: Tapan Kumar Mukhopadhyay Created Date/Time: 28-Apr-2023 02:17 AM Tender Title: WBZP/NGP/NIT-7/23-24/4 Tender ID: 2023_ZPHD_509621_4
Tender Inviting Authority: PRADHAN, NARNA GRAM PANCHAYAT
Name of Work: Construction of concrete road, including culvert, towards the H/o Rabin Ghosh and construction of Protection wall in the both side of the dam. (Part No.12,Narna-XI)
Contract No: 07/NGP/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHARAJ ENTERPRISE(GSTN-19ANSPG7703M1ZC) 218660.000 2.789 224758.427 Two Lakh Twenty Four Thousand Seven Hundred and Fifty Eight
2.00 M/S S.ENTERPRISE(GSTN-NA) 218660.000 2.000 223033.200 Two Lakh Twenty Three Thousand Thirty Three
3.00 JOY BABA PANCHANANDA ENTERPRISE(GSTN-NA) 218660.000 0.000 218660.000 Two Lakh Eighteen Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: JOY BABA PANCHANANDA ENTERPRISE(218660.000)
BOQ Summary Details Tender Title: WBZP/NGP/NIT-7/23-24/4 Tender ID: 2023_ZPHD_509621_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY BABA PANCHANANDA ENTERPRISE 218660.000 L1
2 M/S S.ENTERPRISE 223033.200 L2
3 MAHARAJ ENTERPRISE 224758.427 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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