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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.9 L+₹196.22 (0.05%)Rejected-Finance VILL ARBALIA P O ARBALIA P S BADURIA DIST NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.9 L+₹353.19 (0.09%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | Rejected-Technical VILL SAYEDPUR P O MANDRA P S BADURIA DIST NORTH 24 PARGANAS | BADURIA | NORTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical DISQUALIFIED | |
| 5 | Rejected-Technical VILL BASUDEBPUR P O JADURHATI P S BADURIA DIST NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹3.9 L
EMD Value
₹7,848
Closing Date
27 Feb 2025, 6:55 pmClosed
EO BADURIA PS
ISWARIGACHHA, BADURIA
ARSENIC FREE WATER TREATMENT PLANT NEAR BHOLAPARA HO MEKAIL MIRJA AT PS-38,MOUZA-MASIA,JL-30 AT RAMCHANDRAPUR UDAY GP UNDER BADURIA PANCHAYAT SAMITY AC - 97699992-Water Supply to villages
2025_ZPHD_817443_2
BADURIA/NPG / 266/BPS (2nd Call) Date 17-02-2025
Open Tender
CIVIL WORKS
Percentage
45 days
BADURIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,600
₹7,848
Yes
20 Mar 2025
19 Feb 2025
28 Feb 2025
19 Feb 2025
27 Feb 2025
19 Feb 2025
eProcurement System of Government of West Bengal Created By: PARTHA HAZRA Created Date/Time: 03-Mar-2025 06:33 PM Tender Title: BADURIA/NPG / 266/BPS (2nd Call) SL 2 Tender ID: 2025_ZPHD_817443_2
Tender Inviting Authority: EXECUTIVE OFFICER, BADURIA PANCHAYAT SAMITI
Name of Work: ARSENIC FREE WATER TREATMENT PLANT NEAR BHOLAPARA HO MEKAIL MIRJA AT PS-38,MOUZA-MASIA,JL-30 AT RAMCHANDRAPUR UDAY GP UNDER BADURIA PANCHAYAT SAMITY AC - 97699992-Water Supply to villages
Contract No: NIT NO. BADURIA/NPG / 266/BPS (2nd Call) Date: 17-02-2025 Sl No - 2 Ref. NIT NO. BADURIA/NPG / 71/BPS Date: 16-01-2025 Sl No . 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANANYA ENTERPRISE (GSTN-19ECQPB2499A1ZG) BID ID -6176106 392424.00 -.11 391992.33 Three Lakh Ninty One Thousand Nine Hundred and Ninty Two
2.00 ASISH KUMAR BASU (GSTN-19ADWPB9314K1ZZ) BID ID -6176135 392424.00 -.02 392345.52 Three Lakh Ninty Two Thousand Three Hundred and Fourty Five
3.00 KINU MONDAL (GSTN-19CGRPM8048R1Z2) BID ID -6176162 392424.00 -.06 392188.55 Three Lakh Ninty Two Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: ANANYA ENTERPRISE(391992.33)
BOQ Summary Details Tender Title: BADURIA/NPG / 266/BPS (2nd Call) SL 2 Tender ID: 2025_ZPHD_817443_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANYA ENTERPRISE (BID ID -6176106) 391992.33 L1
2 KINU MONDAL (BID ID -6176162) 392188.55 L2
3 ASISH KUMAR BASU (BID ID -6176135) 392345.52 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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