Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.5 L+₹50 (0.02%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.5 L+₹75 (0.03%)Accepted-Finance 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L3 | Accepted-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
13 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
NS
ANIKOLA, DANTAN, PASCHIM MEDINIPUR
Construction of concrete road from Anikola connecting road to Tapan Das house at karanji
2025_ZPHD_795145_1
ANIKOLA/NIET-01/ 2024-25
Open Tender
CIVIL WORKS
Percentage
KARANJI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ANIKOLA GP NO 7
₹5,000
Yes
21 Jan 2025
6 Jan 2025
15 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eProcurement System of Government of West Bengal Created By: Sirsendu Biswas Created Date/Time: 20-Jan-2025 03:50 PM Tender Title: Construction of concrete road from Anikola connecting road to Tapan Das house at karanji Tender ID: 2025_ZPHD_795145_1
Tender Inviting Authority: Anikola Gram Panchayat, Dantan, Paschim Medinipur
Name of Work: Construction of Concrete Road from Anikola connecting road to Tapan Das house at Karanji
Contract No: NIET-01_24-25_04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms MA SHANIT SUPPLIERS (GSTN-NA) BID ID -5979229 250000.00 -0.03 249925.00 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Five
2.00 DIPANKAR TUNG (GSTN-NA) BID ID -5979248 250000.00 -0.05 249875.00 Two Lakh Fourty Nine Thousand Eight Hundred and Seventy Five
3.00 SINGHA ENTERPRISE (GSTN-NA) BID ID -5979260 250000.00 -0.02 249950.00 Two Lakh Fourty Nine Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: DIPANKAR TUNG(249875.00)
BOQ Summary Details Tender Title: Construction of concrete road from Anikola connecting road to Tapan Das house at karanji Tender ID: 2025_ZPHD_795145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPANKAR TUNG (BID ID -5979248) 249875.00 L1
2 Ms MA SHANIT SUPPLIERS (BID ID -5979229) 249925.00 L2
3 SINGHA ENTERPRISE (BID ID -5979260) 249950.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .