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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance CHHATARKANAL DHADKA BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹3.3 L+₹66.03 (0.02%)Accepted-Finance | L2 | Accepted-Finance L2 BIDDER | |
| 3 | L3₹3.3 L+₹99.04 (0.03%)Accepted-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L3 | Accepted-Finance L3 BIDDER |
Tender Value
₹3.3 L
EMD Value
₹6,603
Closing Date
8 Oct 2025, 6:15 pmClosed
PRADHAN
Office of the Dantan-II Gram Panchayat
Tube well Repair of 10 nos Sansad
2023_ZPHD_596097_1
Dantan-II/NIT-11(e)/23-24
Open Tender
CIVIL WORKS
Percentage
120 days
ALL SANSAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Vidyasagar Central Co-Operative Bank Ltd
₹6,603
1.11.23
31 Oct 2025
30 Oct 2023
13 Nov 2025
30 Oct 2023
8 Nov 2023
30 Oct 2023
1 Nov 2023
eProcurement System of Government of West Bengal Created By: Shikha Giri Pal Created Date/Time: 17-Nov-2023 02:59 PM Tender Title: Tube well Repair of 10 nos Sansad Tender ID: 2023_ZPHD_596097_1
Tender Inviting Authority: Office of the Dantan-II Gram Panchayat
Name of Work:-Tube well Repair of 10 nos Sansad
Contract No: Dantan-II/NIT-11(e)/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ghosh Construction(GSTN-NA) 330150.00 -.02 330083.97 Three Lakh Thirty Thousand Eighty Three
2.00 SATISH KUMAR KAR(GSTN-NA) 330150.00 -.03 330050.96 Three Lakh Thirty Thousand Fifty
3.00 JAGANNATH GHOSH(GSTN-NA) 330150.00 -.05 329984.93 Three Lakh Twenty Nine Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: JAGANNATH GHOSH(329984.93)
BOQ Summary Details Tender Title: Tube well Repair of 10 nos Sansad Tender ID: 2023_ZPHD_596097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGANNATH GHOSH 329984.93 L1
2 SATISH KUMAR KAR 330050.96 L2
3 Ghosh Construction 330083.97 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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