Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.2 L+₹4,839.06 (0.20%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹24.2 L+₹5,081.01 (0.21%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | L3 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹24.2 L
EMD Value
₹48,391
Closing Date
27 Jan 2024, 5:30 pmClosed
Executive Officer, Raiganj Panchayat Samity
Raiganj Panchayat Samity, Raiganj, Uttar Dinajpur
Construction of PCC Road from Ramta Murmu house to Motilal Sopren house vill-Gobindapur under Serpur GP
2024_ZPHD_645086_3
NIT No. 153/RPS/2024
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER RAIGANJ BLOCK
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹48,391
Yes
3 Sept 2026
13 Jan 2024
30 Jan 2024
13 Jan 2024
27 Jan 2024
13 Jan 2024
eProcurement System of Government of West Bengal Created By: Snehasish Mondal Created Date/Time: 01-Feb-2024 05:26 PM Tender Title: NIT No. 153/RPS/2024 Tender ID: 2024_ZPHD_645086_3
Tender Inviting Authority: Executive Officer, Raiganj Panchayat Samity,Raiganj ,Uttar Dinajpur
Name of Work:Construction of PCC Road from Ramta Murmu house to Motilal Sopren house vill-Gobindapur under Serpur GP
Contract No: NIT NO. 153/RPS/2023-24, Sl. No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD (GSTN-19AAAAH1663H1ZR) BID ID -4708173 2419530.00 0.00 2419530.00 Twenty Four Lakh Ninteen Thousand Five Hundred and Thirty
2.00 GHOSH HARDWARE(GSTN-NA)--4684509 2419530.00 -.20 2414690.94 Twenty Four Lakh Fourteen Thousand Six Hundred and Ninty
3.00 GOLDEN CO. OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--4709166 2419530.00 .01 2419771.95 Twenty Four Lakh Ninteen Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: GHOSH HARDWARE(2414690.94)
BOQ Summary Details Tender Title: NIT No. 153/RPS/2024 Tender ID: 2024_ZPHD_645086_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH HARDWARE 2414690.94 L1
2 HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD 2419530.00 L2
3 GOLDEN CO. OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 2419771.95 L3
stage.html
html • 0.04 MB
tech_eval.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 • 0.04 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 .