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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-Finance AMTA BANGLOPARA AMTA HOWRAH 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | 1 | Accepted-Finance as per regulation | |
| 2 | 2₹1.1 L+₹1,161.37 (1.10%)Accepted-Finance SOFIABAD UNDER BARKOLA GP WITHIN KHARAGPUR I PANCHAYAT SAMITY | MEDINIPUR WEST | WEST BENGAL | 712122 | 2 | Accepted-Finance as per regulatio | |
| 3 | 3₹1.1 L+₹2,217.16 (2.10%)Accepted-Finance | 3 | Accepted-Finance as per regulation |
Tender Value
₹1.1 L
EMD Value
₹2,100
Closing Date
23 Jan 2024, 3:00 pmClosed
Pradhan Palshya Gram Panchayat
Palshya G.P. Office, Gokulpur, KGP-II Block, Paschim Medinipur
Maintenance and repair/ Const. of Wooden bridge Near Kuldiha Atta Bazar at MOUJA - Kuldiha , JL NO. - 645 , PLOT NO. - , UNDER PALSHYA G.P, KHARAGPUR II P.S, PASCHIM MEDINIPUR. FUND- 15th F.C. ( untied ) Year - 2023-24 Acti
2024_ZPHD_640804_2
23/CFCG(untied)/Pal/23-24 date- 08/01/24
Open Tender
CIVIL WORKS
Percentage
14 days
Kuldiha
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pradhan Palshya G P , A/c No - 1295010100678 PNB
₹2,100
Yes
Palshya G.P. Office
7 Feb 2024
8 Jan 2024
25 Jan 2024
8 Jan 2024
23 Jan 2024
8 Jan 2024
8 Jan 2024 - 9 Jan 2024
10 Jan 2024
eProcurement System of Government of West Bengal Created By: Gourhari Jana Created Date/Time: 07-Feb-2024 04:07 PM Tender Title: 23/CFCG(untied)/Pal/23-24 date- 08/01/24 Tender ID: 2024_ZPHD_640804_2
Tender Inviting Authority: Palshya Gram Panchayat,
Name of Work: Maintenance and repair/ Const. of Wooden bridge Near Kuldiha Atta Bazar at MOUJA - Kuldiha , JL NO. - 645 , PLOT NO. - , UNDER PALSHYA G.P, KHARAGPUR II P.S, PASCHIM MEDINIPUR. FUND- 15th F.C. ( untied ) Year - 2023-24 Activity Code - 67717054
Contract No: E-NIT NO – 23/CFCG( Untied ) /PAL/ 2023-24, Sl No -02 Date - 08/01/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALI ENTERPRISE (GSTN-19AYSPA1651R1ZR) BID ID -4673359 105579.00 -.10 105473.42 One Lakh Five Thousand Four Hundred and Seventy Three
2.00 M/S Chowdhury Construction (New)(GSTN-NA)--4668889 105579.00 1.00 106634.79 One Lakh Six Thousand Six Hundred and Thirty Four
3.00 KALIDAS AGARWALA(GSTN-NA)--4671304 105579.00 2.00 107690.58 One Lakh Seven Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: ALI ENTERPRISE(105473.42)
BOQ Summary Details Tender Title: 23/CFCG(untied)/Pal/23-24 date- 08/01/24 Tender ID: 2024_ZPHD_640804_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALI ENTERPRISE 105473.42 L1
2 M/S Chowdhury Construction (New) 106634.79 L2
3 KALIDAS AGARWALA 107690.58 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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