Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 225 KADAMTALA LANE PIPULPATI HOOGHLY 712 103 | HOOGHLY | WEST BENGAL | 712103 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.1 L
EMD Value
₹2,160
Closing Date
4 Sept 2024, 3:00 pmClosed
THE PRODHAN UDGP
VILL- UTTAR DURGAPUR, PO - JOYNAGAR MAZILPUR, PS - JOYNAGAR, DIST - SOUTH 24 PGS, PIN - 743337
T Construction of Covered Drain with Soakpit From Abdur Rob Gazi house to Babar Gazi house at Uttar Durgapur
2024_ZPHD_739047_9
NIeT 107/UDGP/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
UTTAR DURGAPUR XIII/16
MENTIONED IN THE TENDER NOTICE
4 documents required · 4 mandatory
₹250
UTTAR DURGAPUR GRAM PANCHAYAT
₹2,160
9 Sept 2024
27 Aug 2024
6 Sept 2024
27 Aug 2024
4 Sept 2024
27 Aug 2024
eProcurement System of Government of West Bengal Created By: SIDDHARTHA CHAKRABORTY Created Date/Time: 09-Sep-2024 05:08 PM Tender Title: T Construction of Covered Drain with Soakpit From Abdur Rob Gazi house to Babar Gazi house at Uttar Durgapur Tender ID: 2024_ZPHD_739047_9
Tender Inviting Authority : PRODHAN, UTTAR DURGAPUR GP
Name of Work : T Construction of Covered Drain with Soakpit From Abdur Rob Gazi house to Babar Gazi house at Uttar Durgapur
Contract No: NIeT NO : 107/UDGP/2024-2025, Dated : 23/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. DAS SUPPLIERS(GSTN-NA)--5525700 108003.00 -.02 107981.40 One Lakh Seven Thousand Nine Hundred and Eighty One
2.00 HALDER ENTERPRISE(GSTN-NA)--5525630 108003.00 -.03 107970.60 One Lakh Seven Thousand Nine Hundred and Seventy
3.00 DHALI ENTERPRISE(GSTN-NA)--5524857 108003.00 -.05 107949.00 One Lakh Seven Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: DHALI ENTERPRISE(107949.00)
BOQ Summary Details Tender Title: T Construction of Covered Drain with Soakpit From Abdur Rob Gazi house to Babar Gazi house at Uttar Durgapur Tender ID: 2024_ZPHD_739047_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHALI ENTERPRISE 107949.00 L1
2 HALDER ENTERPRISE 107970.60 L2
3 M/S. DAS SUPPLIERS 107981.40 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .