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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.6 LAccepted-Finance SRIPATIPUR ELIPUR GRAM PANCHAVA WEST BENGAL WB | L 1 | Accepted-Finance Lowest | |
| 2 | L 3₹1.6 L+₹68.39 (0.04%)Rejected-Finance GOBATI HARIPAL HOOGHLY | GOMATI | TRIPURA | 799013 | L 3 | Rejected-Finance 2nd Lowest | |
| 3 | L 3₹1.6 L+₹138.32 (0.09%)Rejected-Finance | L 3 | Rejected-Finance 3rd Lowest |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
19 Feb 2024, 6:00 pmClosed
PRADHAN
RAGHUNATHPUR HARIPAL HOOGHLY
Construction of Cement Concrete road Subur Mallick house to Harun Mallick house at Gosha
2024_ZPHD_661805_3
HS- 49/ HSGP/ 2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
HARIPAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
HARIPAL SAHADEB GRAM PANCHYAT FUND
₹3,200
Yes
29 Feb 2024
6 Feb 2024
21 Feb 2024
6 Feb 2024
19 Feb 2024
6 Feb 2024
eProcurement System of Government of West Bengal Created By: Minati Pal Created Date/Time: 29-Feb-2024 05:34 PM Tender Title: Construction of Cement Concrete road Subur Mallick house to Harun Mallick house at Gosha Tender ID: 2024_ZPHD_661805_3
Tender Inviting Authority: PRADHAN, HARIPAL SAHADEB GRAM PANCHAYAT
Name of Work : - Construction of Cement Concrete road Subur Mallick house to Harun Mallick house at Gosha
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHAB GHOSH (GSTN-19BBLPG7564C1ZH) BID ID -4862289 155420.000 0.045 155489.939 One Lakh Fifty Five Thousand Four Hundred and Eighty Nine
2.00 MALLICK SUPPLIER(GSTN-NA)--4862360 155420.000 0.000 155420.000 One Lakh Fifty Five Thousand Four Hundred and Twenty
3.00 MOHAPROBHU ENTERPRISE(GSTN-NA)--4862368 155420.000 -0.044 155351.615 One Lakh Fifty Five Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: MOHAPROBHU ENTERPRISE(155351.615)
BOQ Summary Details Tender Title: Construction of Cement Concrete road Subur Mallick house to Harun Mallick house at Gosha Tender ID: 2024_ZPHD_661805_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAPROBHU ENTERPRISE 155351.615 L1
2 MALLICK SUPPLIER 155420.000 L2
3 MADHAB GHOSH 155489.939 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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