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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance MOLLAPARA MADHYAMGRAM 700125 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹2.9 L | L1 | Accepted-Finance Accept |
| 2 | L2₹2.9 L+₹87.99 (0.03%)Accepted-Finance | ₹2.9 L+₹87.99 (0.03%) | L2 | Accepted-Finance Accept |
| 3 | L3₹2.9 L+₹117.32 (0.04%)Accepted-Finance | ₹2.9 L+₹117.32 (0.04%) | L3 | Accepted-Finance Accept |
Tender Value
Refer Docs
EMD Value
₹5,900
Closing Date
15 Feb 2023, 3:00 pmClosed
PRODHAN
GANTI, DEULI, JIBANTALA, SOUTH 24 PGS, 743502
CONSTRUCTION OF GUARD WALL TILES PILLING FROM BITUMENOUS ROAD TO CHAYRAB SAHAJI HOUSE
2023_ZPHD_470383_1
029/DGP-II/2023/03
Open Tender
CIVIL WORKS
Percentage
90 days
BAMUNIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
GANTI, DEULI, JIBANTALA, SOUTH 24 PGS, 743502
₹5,900
Yes
31 Oct 2025
9 Feb 2023
17 Feb 2023
9 Feb 2023
15 Feb 2023
9 Feb 2023
eProcurement System of Government of West Bengal Created By: ANTOA MAHATO Created Date/Time: 20-Feb-2023 07:44 PM Tender Title: CONSTRUCTION OF GUARD WALL TILES PILLING FROM BITUMENOUS ROAD TO CHAYRAB SAHAJI HOUSE Tender ID: 2023_ZPHD_470383_1
Tender Inviting Authority: Deuli-II Gram Panchayat
Name of Work:-Construction of Guard Wall(Tiles Pilling) from Bitumenous Road to Chayrab Sahaji House at Bamunia.
Contract No: 6297372989
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHAJI ENTERPRISE(GSTN-19BQHPS0161G1ZR) 293310.303 -0.050 293163.645 Two Lakh Ninty Three Thousand One Hundred and Sixty Three
2.00 I.H.M. ENTERPRISE(GSTN-19AMMPM8655R2ZQ) 293310.303 -0.020 293251.638 Two Lakh Ninty Three Thousand Two Hundred and Fifty One
3.00 ONE ENTERPRISE(GSTN-NA) 293310.303 -0.010 293280.969 Two Lakh Ninty Three Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: SAHAJI ENTERPRISE(293163.645)
BOQ Summary Details Tender Title: CONSTRUCTION OF GUARD WALL TILES PILLING FROM BITUMENOUS ROAD TO CHAYRAB SAHAJI HOUSE Tender ID: 2023_ZPHD_470383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHAJI ENTERPRISE 293163.645 L1
2 I.H.M. ENTERPRISE 293251.638 L2
3 ONE ENTERPRISE 293280.969 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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