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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.1 L+₹473.69 (0.23%)Rejected-Finance DASHARATH PALLY SEVOKE ROAD SILIGURI DARJEELING 734001 WEST BENGAL | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L2 | Rejected-Finance BIDDER RATE GRATER THAN L1 | |
| 3 | L3₹2.1 L+₹226.55 (0.11%)Rejected-Finance | L3 | Rejected-Finance BIDDER RATE GRATER THAN L1 |
Tender Value
₹2.1 L
EMD Value
₹4,119
Closing Date
3 Jul 2024, 10:00 amClosed
PRODHAN
SASANGA GP
Construction of Concrete Road from Kalupukur Barun Roy house to Shib bagan at Sasanga
2024_ZPHD_698547_2
NIT No. WB/BWN/SGP/NIT 01/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
SASANGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,119
Yes
24 Sept 2024
24 Jun 2024
5 Jul 2024
24 Jun 2024
3 Jul 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: RIMPA SAHA PRAMANIK Created Date/Time: 22-Jul-2024 01:36 PM Tender Title: Construction of Concrete Road from Kalupukur Barun Roy house to Shib bagan at Sasanga Tender ID: 2024_ZPHD_698547_2
Tender Inviting Authority: Prodhan, Sasanga G.P.
Name of Work: Construction of Concrete Road from Kalupukur Barun Roy house to Shib bagan at Sasanga
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARNAB ENTERPRISE(GSTN-NA)--5137945 205952.000 -0.280 205375.334 Two Lakh Five Thousand Three Hundred and Seventy Five
2.00 SUBRATA KUMAR GHOSH(GSTN-NA)--5136762 205952.000 -0.390 205148.787 Two Lakh Five Thousand One Hundred and Fourty Eight
3.00 MOLLA NOJIBAR RAHAMAN(GSTN-NA)--5137343 205952.000 -0.160 205622.477 Two Lakh Five Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: SUBRATA KUMAR GHOSH(205148.787)
BOQ Summary Details Tender Title: Construction of Concrete Road from Kalupukur Barun Roy house to Shib bagan at Sasanga Tender ID: 2024_ZPHD_698547_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA KUMAR GHOSH 205148.787 L1
2 ARNAB ENTERPRISE 205375.334 L2
3 MOLLA NOJIBAR RAHAMAN 205622.477 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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