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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance | L1 | Accepted-Finance SUCCESSFUL | |
| 2 | L2₹1.1 L+₹4,005 (3.75%)Accepted-Finance KHALISANI MALPARA ULUBERIA HOWRAH 711307 | ULUBERIA | HOWRAH | WEST BENGAL | 711307 | L2 | Accepted-Finance 2nd LOWEST | |
| 3 | L3₹1.1 L+₹6,688 (6.26%)Accepted-Finance 121004 | L3 | Accepted-Finance UNSUCCESSFUL | |
| 4 | L4₹1.2 L+₹13,350 (12.5%)Accepted-Finance | L4 | Accepted-Finance UNSUCCESSFUL | |
| 5 | L5₹1.2 L+₹16,674 (15.6%)Accepted-Finance | L5 | Accepted-Finance UNSUCCESSFUL |
Tender Value
Refer Docs
EMD Value
₹2,700
Closing Date
31 Aug 2024, 2:00 pmClosed
Prodhan, Raghudevpur GP
Raghudevpur GramPanchayat
Const. of Water Kiosk at Roypara
2024_ZPHD_736751_4
RGP/94/2024
Open Tender
CIVIL WORKS
Percentage
30 days
Santoshpur(01)
N.A.
3 documents required · 3 mandatory
₹250
Prodhan, Raghudevpur GP
₹2,700
Raghudevpur GP
6 Sept 2024
21 Aug 2024
2 Sept 2024
21 Aug 2024
31 Aug 2024
21 Aug 2024
27 Aug 2024
eProcurement System of Government of West Bengal Created By: Debasish Mondal Created Date/Time: 05-Sep-2024 02:05 PM Tender Title: XV/TD/24-25/DW/17 Tender ID: 2024_ZPHD_736751_4
Tender Inviting Authority: Prodhan, Raghudevpur G.P.
Name of Work: Const. of Water Kiosk at Roypara
Contract No: XV/TD/24-25/DW/17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NB ENTERPRISE(GSTN-NA)--5510409 133502.00 -17.00 110806.66 One Lakh Ten Thousand Eight Hundred and Six
2.00 D.N. ENYTERPRISE(GSTN-NA)--5511655 133502.00 -10.00 120151.80 One Lakh Twenty Thousand One Hundred and Fifty One
3.00 M/S S.K.N. ENTERPRISE(GSTN-NA)--5506441 133502.00 -20.00 106801.60 One Lakh Six Thousand Eight Hundred and One
4.00 ak construction(GSTN-NA)--5510598 133502.00 -7.51 123476.00 One Lakh Twenty Three Thousand Four Hundred and Seventy Six
5.00 GHOSH ENTERPRISE(GSTN-NA)--5511576 133502.00 -14.99 113490.05 One Lakh Thirteen Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: M/S S.K.N. ENTERPRISE(106801.60)
BOQ Summary Details Tender Title: XV/TD/24-25/DW/17 Tender ID: 2024_ZPHD_736751_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K.N. ENTERPRISE 106801.60 L1
2 NB ENTERPRISE 110806.66 L2
3 GHOSH ENTERPRISE 113490.05 L3
4 D.N. ENYTERPRISE 120151.80 L4
5 ak construction 123476.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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