Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹1.8 L+₹2,263.23 (1.27%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.8 L+₹2,281.05 (1.28%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance REJECTED |
Tender Value
₹1.8 L
EMD Value
₹4,000
Closing Date
7 Jan 2025, 4:30 pmClosed
PRADHAN BIRBANDAR GP
BIRBANDAR GP OFFICE
Construction of Culvert at Paschim Alichak near Dakshin Para
2024_ZPHD_792977_6
NIT-11(TIED)
Open Tender
CIVIL WORKS
Percentage
90 days
PASCHIM ALICHAK
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
PRADHAN BIRBANDAR GP
₹4,000
29 Jan 2025
31 Dec 2024
10 Jan 2025
1 Jan 2025
7 Jan 2025
1 Jan 2025
eProcurement System of Government of West Bengal Created By: LAKSHMI MONDAL Created Date/Time: 29-Jan-2025 10:41 AM Tender Title: Construction of Culvert at Paschim Alichak near Dakshin Para Tender ID: 2024_ZPHD_792977_6
Tender Inviting Authority: Pradhan, Birbandar Gram Panchayat
Name of Work: Construction of Culvert at Paschim Alichak near Dakshin Para
Contract No:NIT - 11 (Tied), Sl No-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANUYARA ENTERPRISE (GSTN-19AXCPA5931F1ZR) BID ID -5962030 178207.000 0.000 178207.000 One Lakh Seventy Eight Thousand Two Hundred and Seven
2.00 DAS ENTERPRISE (GSTN-19AWAPD4522E1Z1) BID ID -5963038 178207.000 1.280 180488.050 One Lakh Eighty Thousand Four Hundred and Eighty Eight
3.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -5962728 178207.000 1.270 180470.229 One Lakh Eighty Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: MANUYARA ENTERPRISE(178207.000)
BOQ Summary Details Tender Title: Construction of Culvert at Paschim Alichak near Dakshin Para Tender ID: 2024_ZPHD_792977_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANUYARA ENTERPRISE (BID ID -5962030) 178207.000 L1
2 MAA KALI ENTERPRISE (BID ID -5962728) 180470.229 L2
3 DAS ENTERPRISE (BID ID -5963038) 180488.050 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .