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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.5 L+₹35 (0.01%)Rejected-Finance NOT FOUND | 2 | Rejected-Finance more than lowest 1 | |
| 3 | 3₹3.5 L+₹70 (0.02%)Rejected-Finance 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | 3 | Rejected-Finance more than lowest 1 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
1 Apr 2023, 5:00 pmClosed
Executive Officer
Swarupnagar Panchayat Samiti
Repaiting of Black top road from Kankana Baur towards Satinsen Nagar Binapani club under Tepul Mirzapur GP within Swarupnagar Panchayet Samity under Rastashree programme.
2023_ZPHD_495635_1
WBNPG/SWARUPNAGAR/N-112/22-23
Open Tender
CIVIL WORKS
Percentage
Swarupnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
A/C-50117530808
₹7,000
Yes
24 Jul 2025
18 Mar 2023
4 Apr 2023
18 Mar 2023
1 Apr 2023
18 Mar 2023
eProcurement System of Government of West Bengal Created By: KRISHNA GOPAL DHARA Created Date/Time: 04-Apr-2023 06:33 PM Tender Title: Repaiting of Black top road Tender ID: 2023_ZPHD_495635_1
Tender Inviting Authority: Executive Officer, Swarupnagar
Name of Work : Repaiting of Black top road from Kankana Baur towards Satinsen Nagar Binapani club under Tepul Mirzapur GP within Swarupnagar Panchayet Samity under Rastashree programme.
Contract No: 03217 253369
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SAGNIK ENTERPRISE(GSTN-19AEXPA4382E1Z8) 350000.00 -.03 349895.00 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
2.00 G.B. ENTERPRISE(GSTN-19ALDPB7971M1ZM) 350000.00 -.02 349930.00 Three Lakh Fourty Nine Thousand Nine Hundred and Thirty
3.00 MAA KALI CONSTRUCTION(GSTN-19AXVPS8645M1Z2) 350000.00 -.01 349965.00 Three Lakh Fourty Nine Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: MS SAGNIK ENTERPRISE(349895.00)
BOQ Summary Details Tender Title: Repaiting of Black top road Tender ID: 2023_ZPHD_495635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SAGNIK ENTERPRISE 349895.00 L1
2 G.B. ENTERPRISE 349930.00 L2
3 MAA KALI CONSTRUCTION 349965.00 L3
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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