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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance SADARPUR JAGANNATHPUR NORTH 24 PARGANAS KOLKATA 700126 | 24 PARAGANAS NORTH | WEST BENGAL | 700126 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹1.3 L+₹1,404.16 (1.10%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹1.3 L+₹1,850.94 (1.45%)Accepted-Finance DOMJUR NEAR SITALA MANDIR GHOSHPARA FOKOR DOKAN DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | L3 | Accepted-Finance ACCEPTED |
Tender Value
₹1.3 L
EMD Value
₹2,555
Closing Date
6 Jul 2024, 12:00 pmClosed
GRAM PANCHAYAT SECRETARY
BELUN DHAMASIN GRAM PANCHAYAT
CC ROAD
2024_ZPHD_701606_1
21/BDGP/24-25
Open Tender
CIVIL WORKS
Piece-work
90 days
DELUAGACHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN_BELUN_DHAMASIN_GRAM_PANCHAYAT
₹2,555
Yes
15 Jul 2024
27 Jun 2024
10 Jul 2024
27 Jun 2024
6 Jul 2024
27 Jun 2024
eProcurement System of Government of West Bengal Created By: Umapada Mondal Created Date/Time: 12-Jul-2024 02:13 PM Tender Title: C.C. ROAD FROM NASIR SK. H TO ABDUL ODUD H. AT DELUAGACHI. Tender ID: 2024_ZPHD_701606_1
Tender Inviting Authority: PRADHAN, BELUN DHAMASIN GRAM PANCHAYAT
Name of Work : C.C. ROAD FROM NASIR SK. H TO ABDUL ODUD H. AT DELUAGACHI.
Contract No: CC ROAD , BDGP/03/24-25, DT- 27/06/2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A K CONSTRUCTION (GSTN-19AJYPM7980J1ZZ) BID ID -5164882 127651.00 1.35 129374.29 One Lakh Twenty Nine Thousand Three Hundred and Seventy Four
2.00 ANUSHKA ENTERPRISE(GSTN-NA)--5159896 127651.00 -.10 127523.35 One Lakh Twenty Seven Thousand Five Hundred and Twenty Three
3.00 TUHIN DHOLEY(GSTN-NA)--5159906 127651.00 1.00 128927.51 One Lakh Twenty Eight Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: ANUSHKA ENTERPRISE(127523.35)
BOQ Summary Details Tender Title: C.C. ROAD FROM NASIR SK. H TO ABDUL ODUD H. AT DELUAGACHI. Tender ID: 2024_ZPHD_701606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHKA ENTERPRISE 127523.35 L1
2 TUHIN DHOLEY 128927.51 L2
3 A K CONSTRUCTION 129374.29 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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