Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹3.2 L+₹1,581.95 (0.50%)Rejected-AOC NALPUR SANKRAIL HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹3.3 L+₹9,491.70 (3.00%)Rejected-AOC | L3 | Rejected-AOC REJECTED |
Tender Value
₹3.2 L
EMD Value
₹6,330
Closing Date
16 Jan 2025, 12:00 pmClosed
PRADHAN SARENGA GRAM PANCHAYAT
SARENGA GRAM PANCHAYAT OFFICE
Water Treatment Plant at Singhamara Activity code-98147070
2025_ZPHD_796527_1
HOW/SANK/SGP/e-NIT-37/24-25
Open Tender
CIVIL WORKS
Percentage
SARENGA GP AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
PRADHAN SARENGA GRAM PANCHAYAT
₹6,330
Yes
6 Feb 2025
8 Jan 2025
18 Jan 2025
8 Jan 2025
16 Jan 2025
8 Jan 2025
eProcurement System of Government of West Bengal Created By: Sambhu Nath De Created Date/Time: 31-Jan-2025 09:08 AM Tender Title: Water Treatment Plant at Singhamara Activity code- 98147070 Tender ID: 2025_ZPHD_796527_1
Tender Inviting Authority: Prodhan ,Sarenga Gram Panchayet, Sarenga, Sankrail, Howrah
Name of Work: 1. Water Treatment Plant at Singhamara
Contract No: HOW/SANK/SGP/e-NIT-37/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NATIONAL TRADERS (GSTN-NA) BID ID -5996468 316390.00 .50 317971.95 Three Lakh Seventeen Thousand Nine Hundred and Seventy One
2.00 GOURANGA BUILDERS (GSTN-NA) BID ID -6001718 316390.00 3.00 325881.70 Three Lakh Twenty Five Thousand Eight Hundred and Eighty One
3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6001680 316390.00 0.00 316390.00 Three Lakh Sixteen Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(316390.00)
BOQ Summary Details Tender Title: Water Treatment Plant at Singhamara Activity code- 98147070 Tender ID: 2025_ZPHD_796527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE (BID ID -6001680) 316390.00 L1
2 NATIONAL TRADERS (BID ID -5996468) 317971.95 L2
3 GOURANGA BUILDERS (BID ID -6001718) 325881.70 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
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 .