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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC K B ENTERPRISE FARAKKA BALLALPUR POST KULI VILLAGE TOWN VILL GOHALBARI CITY MURSHIDABAD MURSHIDABAD WEST BENGAL 742202 INDIA | MURSHIDABAD | WEST BENGAL | 742202 | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹5.6 L+₹281.08 (0.05%)Rejected-Finance AMTA BANGLOPARA AMTA HOWRAH 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L2₹5.6 L+₹281.08 (0.05%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 4 | Rejected-Technical 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | - | Rejected-Technical Similar credential not found | |
| 5 | Rejected-Technical BOYERMARI P O BOYERMARI DIST NORTH 24 PARGANAS | - | Rejected-Technical Due to some financial issued |
Tender Value
₹5.6 L
EMD Value
₹11,243
Closing Date
24 Feb 2025, 1:00 pmClosed
PRODHAN
ADHATA GRAM PANCHAYAT, ADHATA, AMDANGA, NORTH 24 PGS, 743221
Construction of Drinking water treatment plant water ATM RO UV / Arsenic free Water Treatment plant at Adhata mather para at Adhata, Sansad XIV at Adhata GP under Amdanga Block. Actovity Id - 97832251
2025_ZPHD_815513_1
NIT 53/ADH/GP/2024-25_Dated- 12.02.2025, Published Date - 17.02.2025
Open Tender
CIVIL WORKS
Percentage
180 days
ADHATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
₹11,243
Yes
24 Jul 2025
17 Feb 2025
27 Feb 2025
17 Feb 2025
24 Feb 2025
17 Feb 2025
eProcurement System of Government of West Bengal Created By: SANKAR DAS Created Date/Time: 26-Mar-2025 03:37 PM Tender Title: NIT 53/ADH/GP/2024-25_Dated- 12.02.2025 Published Date - 17.02.2025 SL NO 01 Tender ID: 2025_ZPHD_815513_1
Tender Inviting Authority: PRODHAN, ADHATA GRAM PANCHAYAT
Name of Work:Construction of Drinking water treatment plant water ATM RO UV / Arsenic free Water Treatment plant at Adhata mather para at Adhata, Sansad XIV at Adhata GP under Amdanga Block. Actovity Id - 97832251
Contract No: NIT 53/ADH/GP/2024-25_Dated- 12.02.2025 Published Date – 17.02.2025 SL NO 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALI ENTERPRISE (GSTN-19EOPPM3347B1ZQ) BID ID -6151240 562165.000 -0.050 561883.918 Five Lakh Sixty One Thousand Eight Hundred and Eighty Three
2.00 K B ENTERPRISE (GSTN-19AMXPA6501B1Z8) BID ID -6162275 562165.000 -0.100 561602.835 Five Lakh Sixty One Thousand Six Hundred and Two
3.00 MANDIRA ENTERPRISE (GSTN-NA) BID ID -6164510 562165.000 -0.050 561883.918 Five Lakh Sixty One Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: K B ENTERPRISE(561602.835)
BOQ Summary Details Tender Title: NIT 53/ADH/GP/2024-25_Dated- 12.02.2025 Published Date - 17.02.2025 SL NO 01 Tender ID: 2025_ZPHD_815513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K B ENTERPRISE (BID ID -6162275) 561602.835 L1
2 ALI ENTERPRISE (BID ID -6151240) 561883.918 L2
3 MANDIRA ENTERPRISE (BID ID -6164510) 561883.918 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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