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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74,616.47Accepted-Finance ALIPUKUR BAHIRA HOWRAH PIN 711315 | HOWRAH | HOWRAH | WEST BENGAL | 711315 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹78,172.17+₹3,555.70 (4.77%)Rejected-Finance | L2 | Rejected-Finance LI ACCEPT | |
| 3 | L3₹79,026.40+₹4,409.93 (5.91%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L3 | Rejected-Finance LI ACCEPT | |
| 4 | L4₹85,411.72+₹10,795.25 (14.5%)Rejected-Finance VILL ALIPUKUR P O BAHIRA P S ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | L4 | Rejected-Finance LI ACCEPT | |
| 5 | L5₹86,479.50+₹11,863.03 (15.9%)Rejected-Finance | L5 | Rejected-Finance LI ACCEPT |
Tender Value
₹1.1 L
EMD Value
₹2,136
Closing Date
17 Apr 2023, 5:15 pmClosed
PRADHAN
KALINAGAR GRAM PANCHAYAT
protection wall from Uttam Dewan house to Parul kha house
2023_ZPHD_506168_1
144/15FC/KGP/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
KALINAGAR GRAM PANCHAT
protection wall from Uttam Dewan house to Parul kha house
4 documents required · 4 mandatory
₹500
Yes
PRADHAN KALINAGAR GRAMPANCHAYAT
₹2,136
Yes
25 Apr 2023
8 Apr 2023
19 Apr 2023
8 Apr 2023
17 Apr 2023
8 Apr 2023
eProcurement System of Government of West Bengal Created By: BUDDHADEB HALDER Created Date/Time: 20-Apr-2023 12:33 PM Tender Title: 144/15FC/KGP/23-24 Tender ID: 2023_ZPHD_506168_1
Tender Inviting Authority: Pradhan Kalinagar Gram Panchayat, Under Uluberia-1 Block, Howrah Ph. No.:- 9231927829 / E-mail :- [email protected]
Name of Work: - New construction of concrete road with protection wall from Uttam Dewan house to Parul kha house under Kalinagar Grampanchyat, Uluberia-I Dev Block.
Contract No: WB/KGP/ULUBERIA-I/e-NIT- 144 / 2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK. MOJAMMEL(GSTN-19BSEPM2359B1ZU) 106778.00 -19.01 86479.50 Eighty Six Thousand Four Hundred and Seventy Nine
2.00 S S ENTERPRISE(GSTN-NA) 106778.00 -25.99 79026.40 Seventy Nine Thousand Twenty Six
3.00 BHANDARY CONSTRUCTION(GSTN-NA) 106778.00 -30.12 74616.47 Seventy Four Thousand Six Hundred and Sixteen
4.00 DILSHAN CONSTRUCTION(GSTN-NA) 106778.00 -20.01 85411.72 Eighty Five Thousand Four Hundred and Eleven
5.00 ATIAR RAHAMAN BHANDARI(GSTN-NA) 106778.00 -26.79 78172.17 Seventy Eight Thousand One Hundred and Seventy Two
6.00 RINKU SAU(GSTN-NA) 106778.00 -6.00 100371.32 One Lakh Three Hundred and Seventy One
Lowest Amount Quoted BY: BHANDARY CONSTRUCTION(74616.47)
BOQ Summary Details Tender Title: 144/15FC/KGP/23-24 Tender ID: 2023_ZPHD_506168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHANDARY CONSTRUCTION 74616.47 L1
2 ATIAR RAHAMAN BHANDARI 78172.17 L2
3 S S ENTERPRISE 79026.40 L3
4 DILSHAN CONSTRUCTION 85411.72 L4
5 SK. MOJAMMEL 86479.50 L5
6 RINKU SAU 100371.32 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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