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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹3,671 (1.20%)Rejected-AOC RAJIB DEBNATH RAIPUR PASCHIM MEDINIPUR | RAIPUR | CHHATTISGARH | 334002 | L2 | Rejected-AOC L2 | |
| 3 | L2₹3.1 L+₹3,671 (1.20%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹3.1 L
EMD Value
₹6,119
Closing Date
28 Jan 2025, 4:30 pmClosed
Executive Officer, Kharagpur - I Panchayat Samity
Satkui, Matkatpur, PIN - 721305
CONSTRUCTION OF COMMUNITY TOILET AT AT HIJLI COLLEGE WITHIN KHARAGPUR - I BLOCK
2025_ZPHD_804343_9
PMZP/KGP - I PS/e-NIT-19/2024-25 dtd. 20.01.2025
Open Tender
CIVIL WORKS
Percentage
120 days
Gopali Gram Panchayat
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹6,119
Yes
10 Feb 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
28 Jan 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: Biswajit Sarkar Created Date/Time: 06-Feb-2025 05:48 PM Tender Title: CONSTRUCTION OF COMMUNITY TOILET AT AT HIJLI COLLEGE WITHIN KHARAGPUR - I BLOCK Tender ID: 2025_ZPHD_804343_9
Tender Inviting Authority: Executive Officer, Kharagpur- I Panchayat Samity
Name of Work: CONSTRUCTION OF COMMUNITY TOILET AT AT HIJLI COLLEGE WITHIN KHARAGPUR - I BLOCK
Contract No: PMZP/KGP - I PS/e-NIT-19/2024-25 dtd. 20.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANWESHA ENTERPRISE (GSTN-19AJYPD9372RIZU) BID ID -6050683 305970.00 1.00 309029.70 Three Lakh Nine Thousand Twenty Nine
2.00 M/S ANKITA ENTERPRISE (GSTN-19CEPPB2619H1ZF) BID ID -6057227 305970.00 1.00 309029.70 Three Lakh Nine Thousand Twenty Nine
3.00 MS MAA DURGA ENTERPRISE (GSTN-NA) BID ID -6050721 305970.00 -0.20 305358.06 Three Lakh Five Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: MS MAA DURGA ENTERPRISE(305358.06)
BOQ Summary Details Tender Title: CONSTRUCTION OF COMMUNITY TOILET AT AT HIJLI COLLEGE WITHIN KHARAGPUR - I BLOCK Tender ID: 2025_ZPHD_804343_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MAA DURGA ENTERPRISE (BID ID -6050721) 305358.06 L1
2 ANWESHA ENTERPRISE (BID ID -6050683) 309029.70 L2
3 M/S ANKITA ENTERPRISE (BID ID -6057227) 309029.70 L2
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
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