Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹2.0 LAccepted-AOC | H1 | Accepted-AOC H1 | |
| 2 | H2₹2.0 L+₹373.42 (0.19%)Rejected-Finance | H2 | Rejected-Finance H2 | |
| 3 | H2₹2.0 L+₹423.21 (0.22%)Rejected-Finance | H2 | Rejected-Finance H2 | |
| 4 | H3₹2.0 L+₹3,012.32 (1.54%)Rejected-Finance 24 8A MANUJENDRA DUTTA ROAD KOLKATA 700 028 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | H3 | Rejected-Finance H3 | |
| 5 | H3₹2.0 L+₹3,012.32 (1.54%)Rejected-Finance | H3 | Rejected-Finance H3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
22 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Ankro Barakadam G.P
PCC Road from Anil Mandi house to Panru Murmu House at Simtuni
2024_ZPHD_769530_3
04/ABGP/2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
Pradhan, Ankro Barakadam G.P
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹5,000
Yes
5 Dec 2024
14 Nov 2024
25 Nov 2024
14 Nov 2024
22 Nov 2024
14 Nov 2024
eProcurement System of Government of West Bengal Created By: Uttam Kumar Ganguli Created Date/Time: 03-Dec-2024 11:16 AM Tender Title: 04/ABGP/2024-25/3 Tender ID: 2024_ZPHD_769530_3
Tender Inviting Authority: Pradhan, Ankro Barakadam G P
Name of Work: PCC Road from Anil Mandi house to Panru Murmu House at Simtuni
Contract No: 04/ABGP/2024-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHIREN CHANDRA DAN (GSTN-19AGAPD0037GIZO) BID ID -5773665 248952.00 -21.05 196547.60 One Lakh Ninty Six Thousand Five Hundred and Fourty Seven
2.00 PAL ENTERPRISE (GSTN-19BGPPP0443J1ZZ) BID ID -5775954 248952.00 -19.99 199186.50 One Lakh Ninty Nine Thousand One Hundred and Eighty Six
3.00 UTTAM KUMAR MANDAL (GSTN-NA) BID ID -5776526 248952.00 -21.03 196597.39 One Lakh Ninty Six Thousand Five Hundred and Ninty Seven
4.00 PRAKASH CHANDRA OM (GSTN-NA) BID ID -5776223 248952.00 -21.20 196174.18 One Lakh Ninty Six Thousand One Hundred and Seventy Four
5.00 SISIR KUMAR DEY (GSTN-NA) BID ID -5776274 248952.00 -19.99 199186.50 One Lakh Ninty Nine Thousand One Hundred and Eighty Six
6.00 M/S. MRINAL KANTI MANDAL (GSTN-NA) BID ID -5776030 248952.00 -4.39 238023.01 Two Lakh Thirty Eight Thousand Twenty Three
Highest Amount Quoted BY: M/S. MRINAL KANTI MANDAL(238023.01)
BOQ Summary Details Tender Title: 04/ABGP/2024-25/3 Tender ID: 2024_ZPHD_769530_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MRINAL KANTI MANDAL (BID ID -5776030) 238023.01 H1
2 PAL ENTERPRISE (BID ID -5775954) 199186.50 H2
3 SISIR KUMAR DEY (BID ID -5776274) 199186.50 H2
4 UTTAM KUMAR MANDAL (BID ID -5776526) 196597.39 H3
5 DHIREN CHANDRA DAN (BID ID -5773665) 196547.60 H4
6 PRAKASH CHANDRA OM (BID ID -5776223) 196174.18 H5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .