Loading
Loading…
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 | L1₹1.5 LAccepted-Finance 150 SUTIR MATH BERHAMPORE MURSHIDABAD W B 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.5 L+₹155.38 (0.10%)Accepted-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.5 L+₹932.30 (0.61%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical ALL DOCUMETS NOT SUFFICIENTS |
Tender Value
₹1.6 L
EMD Value
₹3,100
Closing Date
2 May 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN HATGACHA 1 GRAM PANCHAYET
Khariya Maynapur, Uluberia, Howrah, PIN No. 711316
513/HAT-1/1ST/e-NIT-19/24-25
2025_ZPHD_838687_1
513/HAT-1/1ST/e-NIT-19/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
HATGACHA 1 GRAM PANCHAYET
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
PRODHAN HATGACHA 1 GRAM PANCHAYAT
₹3,100
23 May 2025
24 Apr 2025
5 May 2025
24 Apr 2025
2 May 2025
24 Apr 2025
eProcurement System of Government of West Bengal Created By: DILWER HOSSAIN Created Date/Time: 05-May-2025 01:28 PM Tender Title: 513/HAT-1/1ST/e-NIT-19/24-25 Tender ID: 2025_ZPHD_838687_1
Tender Inviting Authority: PRADHAN & SANCHALAK OF AOP UPA_SAMITY,HATGACHA-1 Gram Panchayat, Under Uluberia-1 Block, Howrah
CONSTRUCTION OF COMMUNITY LAVEL VERTICAL FILTER CHAMBER (4 NOS) AT BAR MONGRAJPUR,LALITAGARI,MONGRAJPUR,KHARIYA MOUJA AT HATGACHA,ULUBERIA-1,NAME OF THE FUND:-15th FC & SBM-G,FIANCIAL YEAR -2024-2025,ACTIVITY CODE -98333160.
Contract No:513/ E-NIT - 19/Hat-1/1ST CALL/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RINKU SAU (GSTN-NA) BID ID -6365347 155384.00 -.40 154762.46 One Lakh Fifty Four Thousand Seven Hundred and Sixty Two
2.00 ROY ENTERPRISE (GSTN-NA) BID ID -6365263 155384.00 -1.00 153830.16 One Lakh Fifty Three Thousand Eight Hundred and Thirty
3.00 KHAN ENTERPRISE (GSTN-NA) BID ID -6365527 155384.00 -.90 153985.54 One Lakh Fifty Three Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: ROY ENTERPRISE(153830.16)
BOQ Summary Details Tender Title: 513/HAT-1/1ST/e-NIT-19/24-25 Tender ID: 2025_ZPHD_838687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY ENTERPRISE (BID ID -6365263) 153830.16 L1
2 KHAN ENTERPRISE (BID ID -6365527) 153985.54 L2
3 RINKU SAU (BID ID -6365347) 154762.46 L3
tech_bid_open.pdf
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 .