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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 118 36 NOAPARA KHILKAPUR BARASAT KOLKATA 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILL PANAGARH GRAM P O PANAGARH BAZAR PIN 713148 DIST PASCHIM BARDHAMAN WEST BENGAL | PANAGARH BAZAR | PASCHIM BARDHAMAN | WEST BENGAL | 713148 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NANDIN BARJORA BANKURA | BANKURA | WEST BENGAL | 713142 | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹5,842
Closing Date
8 Jan 2024, 3:00 pmClosed
PRODHAN KANKSA GP
PANAGARH BAZAR
Repairing 7 Nos of ICDS Centre (Hindi High School, Panagarh Bazar 2No, Mirepara, Krittibas Para, Paschim Canal par, Sharma Para, Amanidanga)
2023_ZPHD_624014_3
KGP/615/5th SFC Un-Tied
Open Tender
CIVIL WORKS
Percentage
14 days
PANAGARH BAZAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
THE PRODHAN KANKSA GP
₹5,842
27 Jan 2024
15 Dec 2023
11 Jan 2024
15 Dec 2023
8 Jan 2024
15 Dec 2023
eProcurement System of Government of West Bengal Created By: RUMA ROY DATTA Created Date/Time: 19-Jan-2024 05:25 PM Tender Title: Repairing 7 Nos of ICDS Centre (Hindi High School, Panagarh Bazar 2No, Mirepara, Krittibas Para, Paschim Canal par, Sharma Para, Amanidanga) Tender ID: 2023_ZPHD_624014_3
Tender Inviting Authority: KANKSA GRAM PANCHAYAT
Name of Work: Repairing 7 Nos of ICDS Centre (Hindi High School, Panagarh Bazar 2No, Mirepara, Krittibas Para, Paschim Canal par, Sharma Para, Amanidanga)
Contract No: NIT NO. KGP/615/5th SFC Untied SL 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAGAJ GHAR (GSTN-19AFDPG6831R2ZU) BID ID -4562596 292112.000 -0.000 292112.000 Two Lakh Ninty Two Thousand One Hundred and Tweleve
2.00 GORAI ENTERPRISE (GSTN-19AIWPG1582F1ZW) BID ID -4562634 292112.000 -0.000 292112.000 Two Lakh Ninty Two Thousand One Hundred and Tweleve
3.00 SMRITI ELECTRICAL (GSTN-19ALVPM2598RIZM) BID ID -4569379 292112.000 -0.000 292112.000 Two Lakh Ninty Two Thousand One Hundred and Tweleve
4.00 SAGAR ENTERPRISE (GSTN-19AMKPP2250P1ZF) BID ID -4570622 292112.000 -0.000 292112.000 Two Lakh Ninty Two Thousand One Hundred and Tweleve
5.00 MAHASINA ENTERPRISE (GSTN-19ATZPA0061D1ZT) BID ID -4574188 292112.000 -0.000 292112.000 Two Lakh Ninty Two Thousand One Hundred and Tweleve
6.00 SAMIMA CONSTRUCTION (GSTN-19AHUPY1650MIZB) BID ID -4578010 292112.000 -0.600 290359.328 Two Lakh Ninty Thousand Three Hundred and Fifty Nine
7.00 M/S B.S. CONSTRUCTION (GSTN-19AAPFB6434L1ZW) BID ID -4578402 292112.000 -0.000 292112.000 Two Lakh Ninty Two Thousand One Hundred and Tweleve
8.00 OM ENTERPRISE (GSTN-19BCCPD7121G1ZY) BID ID -4578546 292112.000 -0.000 292112.000 Two Lakh Ninty Two Thousand One Hundred and Tweleve
9.00 B.P.S.ENTERPRISE (GSTN-19APTPK0919G1ZK) BID ID -4578765 292112.000 -0.590 290388.539 Two Lakh Ninty Thousand Three Hundred and Eighty Eight
10.00 DAMODAR ENTERPRISE (GSTN-19AERPC8094F1Z1) BID ID -4579343 292112.000 -0.090 291849.099 Two Lakh Ninty One Thousand Eight Hundred and Fourty Nine
11.00 DEBASHISH MAZUMDAR(GSTN-NA)--4573162 292112.000 -0.500 290651.440 Two Lakh Ninty Thousand Six Hundred and Fifty One
12.00 MOHUA CONSTRUCTION(GSTN-NA)--4573474 292112.000 -0.100 291819.888 Two Lakh Ninty One Thousand Eight Hundred and Ninteen
13.00 MAA DURGA ENTERPRISE(GSTN-NA)--4570541 292112.000 -0.000 292112.000 Two Lakh Ninty Two Thousand One Hundred and Tweleve
14.00 TAROK CONSTRUCTION(GSTN-NA)--4580548 292112.000 0.000 292112.000 Two Lakh Ninty Two Thousand One Hundred and Tweleve
15.00 K. G. CONSTRUCTION(GSTN-NA)--4575654 292112.000 -0.000 292112.000 Two Lakh Ninty Two Thousand One Hundred and Tweleve
16.00 M/S SHAKTI MONDAL(GSTN-NA)--4567932 292112.000 -0.000 292112.000 Two Lakh Ninty Two Thousand One Hundred and Tweleve
17.00 JAY GANESH TRADERS(GSTN-NA)--4578512 292112.000 -0.000 292112.000 Two Lakh Ninty Two Thousand One Hundred and Tweleve
18.00 AMITABH PAL(GSTN-NA)--4577937 292112.000 -0.050 291965.944 Two Lakh Ninty One Thousand Nine Hundred and Sixty Five
19.00 A S Enterprise(GSTN-NA)--4581044 292112.000 -0.000 292112.000 Two Lakh Ninty Two Thousand One Hundred and Tweleve
20.00 ANITA CONSTRUCTION(GSTN-NA)--4569409 292112.000 -0.590 290388.539 Two Lakh Ninty Thousand Three Hundred and Eighty Eight
21.00 SANATAN BISWAS(GSTN-NA)--4575010 292112.000 -1.100 288898.768 Two Lakh Eighty Eight Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: SANATAN BISWAS(288898.768)
BOQ Summary Details Tender Title: Repairing 7 Nos of ICDS Centre (Hindi High School, Panagarh Bazar 2No, Mirepara, Krittibas Para, Paschim Canal par, Sharma Para, Amanidanga) Tender ID: 2023_ZPHD_624014_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANATAN BISWAS 288898.768 L1
2 SAMIMA CONSTRUCTION 290359.328 L2
3 B.P.S.ENTERPRISE 290388.539 L3
4 ANITA CONSTRUCTION 290388.539 L3
5 DEBASHISH MAZUMDAR 290651.440 L4
6 MOHUA CONSTRUCTION 291819.888 L5
7 DAMODAR ENTERPRISE 291849.099 L6
8 AMITABH PAL 291965.944 L7
9 M/S B.S. CONSTRUCTION 292112.000 L8
10 JAY GANESH TRADERS 292112.000 L8
11 OM ENTERPRISE 292112.000 L8
12 TAROK CONSTRUCTION 292112.000 L8
13 KAGAJ GHAR 292112.000 L8
14 A S Enterprise 292112.000 L8
15 GORAI ENTERPRISE 292112.000 L8
16 M/S SHAKTI MONDAL 292112.000 L8
17 SMRITI ELECTRICAL 292112.000 L8
18 MAA DURGA ENTERPRISE 292112.000 L8
19 SAGAR ENTERPRISE 292112.000 L8
20 MAHASINA ENTERPRISE 292112.000 L8
21 K. G. CONSTRUCTION 292112.000 L8
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