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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-Finance | 1 | Accepted-Finance 1ST BIDDER | |
| 2 | 2₹3.4 L+₹103.40 (0.03%)Accepted-Finance | 2 | Accepted-Finance 2ND BIDDER | |
| 3 | 3₹3.4 L+₹206.79 (0.06%)Accepted-Finance | 3 | Accepted-Finance 3RD BIDDER |
Tender Value
₹3.4 L
EMD Value
₹6,893
Closing Date
3 Oct 2023, 1:00 pmClosed
PRODHAN
BILKANDA I GP
Upgradation of cement concrete road from HO Sibranjan towards HO Prasanta at Muragacha Sansad no XIV
2023_ZPHD_576740_1
018/15THFC(UNTIED)/2023
Open Tender
CIVIL WORKS
Percentage
MURAGUCHHA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,893
Yes
9 Oct 2025
23 Sept 2023
5 Oct 2023
23 Sept 2023
3 Oct 2023
23 Sept 2023
eProcurement System of Government of West Bengal Created By: PRABIR KR MAJUMDER Created Date/Time: 07-Oct-2023 11:42 AM Tender Title: Upgradation of cement concrete road from HO Sibranjan towards HO Prasanta at Muragacha Sansad no XIV Tender ID: 2023_ZPHD_576740_1
Tender Inviting Authority :- Prodhan, Bilkanda-I Gram panchayat
Name of Work :- Upgradation of cement concrete road from H/O.- Sibranjan towards H/O.- Prasanta at Muragacha, Sansad no.- XIV, Mouza - Muragacha, J.L No.- 30 under Bilkanda -I Gram Panchayat of Barrackpore -II Dev. Block, North 24 Pgs.
NIT No :- 018/15th F.C(Untied)/2023, Date - 22.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FARUK CONSTRUCTION(GSTN-NA) 344650.000 -0.150 344133.025 Three Lakh Fourty Four Thousand One Hundred and Thirty Three
2.00 AVIJIT CONSTRUCTION AND SUPPLIERS(GSTN-NA) 344650.000 -0.120 344236.420 Three Lakh Fourty Four Thousand Two Hundred and Thirty Six
3.00 M/S. SUKUMAR PAL(GSTN-NA) 344650.000 -0.180 344029.630 Three Lakh Fourty Four Thousand Twenty Nine
Lowest Amount Quoted BY: M/S. SUKUMAR PAL(344029.630)
BOQ Summary Details Tender Title: Upgradation of cement concrete road from HO Sibranjan towards HO Prasanta at Muragacha Sansad no XIV Tender ID: 2023_ZPHD_576740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SUKUMAR PAL 344029.630 L1
2 FARUK CONSTRUCTION 344133.025 L2
3 AVIJIT CONSTRUCTION AND SUPPLIERS 344236.420 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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