Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | Admitted-Finance |
| 4 | Admitted-Finance 5 9 35 HAZARHAT KALITALALANE HOWRAH 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | Admitted-Finance |
| 5 | Admitted-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹6,999
Closing Date
16 Feb 2023, 9:00 amClosed
PRODHAN RAUTARI GP
RAUTARI, CHAKDAHA, NADIA
Upgradation of pacca Drain from NH 34 to to H/O Sagar Sarkar at Rautari- IX, under Rautari Gram Panchayet , A.A.P- IX/41(21-22), Activity I.D- 46901138
2023_ZPHD_469045_6
36 /15thF.C(TIDE)RAUTARI/22-23
Open Tender
CIVIL WORKS
Percentage
15 days
RAUTARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RAUTARI_GRAM_PANCHAYAT_AC_5467010003706
₹6,999
Yes
RAUTARI
20 Feb 2023
7 Feb 2023
20 Feb 2023
7 Feb 2023
16 Feb 2023
7 Feb 2023
8 Feb 2023
eProcurement System of Government of West Bengal Created By: Indira Das Created Date/Time: 20-Feb-2023 04:26 PM Tender Title: RGP/36/15thF.C (TIDE) /RAUTARI/22-23 Tender ID: 2023_ZPHD_469045_6
Tender Inviting Authority: OFFICE OF THE RAUTARI GP
Name of Work:Upgradation of pacca Drain from NH 34 to to H/O Sagar Sarkar at Rautari- IX, under Rautari Gram Panchayet , A.A.P- IX/41(21-22), Activity I.D- 46901138
Contract No: 36 /15thF.C(TIDE)RAUTARI/22-23 SL No 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S D CONSTRUCTION(GSTN-19ADNFS9804Q1ZX) 349943.000 -15.100 297101.607 Two Lakh Ninty Seven Thousand One Hundred and One
2.00 SARDAR ENTERPRISE(GSTN-NA) 349943.000 -13.000 304450.410 Three Lakh Four Thousand Four Hundred and Fifty
3.00 M/S SANJOY BUILDERS(GSTN-NA) 349943.000 -14.120 300531.048 Three Lakh Five Hundred and Thirty One
4.00 MANDAL ENTERPRISE(GSTN-NA) 349943.000 -19.510 281669.121 Two Lakh Eighty One Thousand Six Hundred and Sixty Nine
5.00 DAS CONSTRUCTION(GSTN-NA) 349943.000 -15.200 296751.664 Two Lakh Ninty Six Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: MANDAL ENTERPRISE(281669.121)
BOQ Summary Details Tender Title: RGP/36/15thF.C (TIDE) /RAUTARI/22-23 Tender ID: 2023_ZPHD_469045_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL ENTERPRISE 281669.121 L1
2 DAS CONSTRUCTION 296751.664 L2
3 S D CONSTRUCTION 297101.607 L3
4 M/S SANJOY BUILDERS 300531.048 L4
5 SARDAR ENTERPRISE 304450.410 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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
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 .