Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC VILL PANAGARH P O PANAGARH BAZAR PIN 713148 | PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | WEST BENGAL | 713148 | L1 | Accepted-AOC low bid | |
| 2 | L2₹1.2 L+₹2,842.54 (2.53%)Rejected-Finance | L2 | Rejected-Finance high bid | |
| 3 | L3₹1.2 L+₹9,271.78 (8.25%)Rejected-Finance VILL PANAGARH P O PANAGARH BAZAR PIN 713148 DIST PASCHIM BARDHAMAN WEST BENGAL | PANAGARH BAZAR | PASCHIM BARDHAMAN | WEST BENGAL | 713148 | L3 | Rejected-Finance high bid | |
| 4 | L4₹1.2 L+₹9,552.37 (8.50%)Rejected-Finance | L4 | Rejected-Finance high bid | |
| 5 | L5₹1.2 L+₹10,772.34 (9.58%)Rejected-Finance | L5 | Rejected-Finance high bid |
Tender Value
₹1.2 L
EMD Value
₹2,960
Closing Date
28 Jan 2026, 1:35 pmClosed
prodhan
kotamore
construction of concrete road from dharala dakshinpara to panchanan khamar at dharala
2026_ZPHD_986492_5
14/kgp/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
dharala
Please refer Tender documents.
3 documents required · 3 mandatory
₹800
₹2,960
Yes
11 Mar 2026
13 Jan 2026
2 Feb 2026
13 Jan 2026
28 Jan 2026
13 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: PRODHAN, KOTA GRAM PANCHYAT
Name of Work :Construction of concrete road from Dharala Dakshinpara to Panchanan khamar at Dharala.
Contract No :14/KGP/2025-26 ,DATED- 09-01-2026 ,SL NO-05
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Construction of concrete road from Dharala Dakshinpara to Panchanan khamar at Dharala. 1 1 NO 121997 Excess(+) Full Conversion INR INR One Lakh Twenty One Thousand Nine Hundred & Ninety Seven Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR One Lakh Twenty One Thousand Nine Hundred & Ninety Seven Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Please Enable Macros to View BoQ information
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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
Tendernotice_1.pdf
PDF • 1.12 MB
BOQ_2408502.xls
BOQ • 0.23 MB
soq5.pdf
Tender Documents • 0.70 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 .