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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹2.7 L+₹2,711.74 (1.00%)Rejected-Finance 136 R N T ROAD HARINAVI KOLKATA 700 148 | 24 PARAGANAS SOUTH | WEST BENGAL | 700148 | L2 | Rejected-Finance rejected as higher rate | |
| 3 | L3₹2.8 L+₹5,423.48 (2.00%)Rejected-Finance | L3 | Rejected-Finance rejected as higher rate |
Tender Value
₹2.7 L
EMD Value
₹5,423
Closing Date
27 Feb 2025, 6:00 pmClosed
PRODHAN BASANTAPUR GRAM PANCHAYAT
BASANTAPUR AMTA HOWRAH
SUPPLY OF DRINKING WATER WITH SUBMERSIBLE AT DAWER DHAR NEAR DEHLIZ OF SK PARA 15TH FC TIED WORK CODE 97702832
2025_ZPHD_817615_3
WB/HWH/AMTA I/BGP/NIT 96/25
Open Tender
CIVIL WORKS
Percentage
45 days
BASANTAPUR GRAM PANCHAYAT
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
₹5,423
30 Apr 2025
19 Feb 2025
3 Mar 2025
19 Feb 2025
27 Feb 2025
19 Feb 2025
19 Feb 2025 - 27 Feb 2025
eProcurement System of Government of West Bengal Created By: ABUJAFOR MIDDYA Created Date/Time: 11-Mar-2025 05:09 PM Tender Title: WB/HWH/AMTA I/BGP/NIT 96/25 Tender ID: 2025_ZPHD_817615_3
Tender Inviting Authority: PRODHAN,BASANTAPUR GRAM PANCHAYAT
Name of Work:SUPPLY OF DRINKING WATER WITH SUBMERSIBLE AT DAWER DHAR NEAR DEHLIZ OF SK PARA 15TH FC TIED WORK CODE 97702832
Contract No: 7001571173
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDITA ENTERPRISE (GSTN-19AWXPK3804D1ZA) BID ID -6174982 271174.00 2.00 276597.48 Two Lakh Seventy Six Thousand Five Hundred and Ninty Seven
2.00 Annapurna Enterprise (GSTN-NA) BID ID -6173893 271174.00 1.00 273885.74 Two Lakh Seventy Three Thousand Eight Hundred and Eighty Five
3.00 KAJAL CONSTRACTION (GSTN-NA) BID ID -6168806 271174.00 0.00 271174.00 Two Lakh Seventy One Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: KAJAL CONSTRACTION(271174.00)
BOQ Summary Details Tender Title: WB/HWH/AMTA I/BGP/NIT 96/25 Tender ID: 2025_ZPHD_817615_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJAL CONSTRACTION (BID ID -6168806) 271174.00 L1
2 Annapurna Enterprise (BID ID -6173893) 273885.74 L2
3 NANDITA ENTERPRISE (BID ID -6174982) 276597.48 L3
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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