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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 LAccepted-AOC ATUL PRASAD SARANI SILIGURI 734006 | SILIGURI | DARJEELING | WEST BENGAL | 734006 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.0 L+₹50 (0.05%)Rejected-AOC | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹1.0 L+₹1,500 (1.50%)Rejected-AOC KHADALGOBRA DIGHA PURBA MEDINIPUR 721428 | MEDINIPUR EAST | WEST BENGAL | 721428 | L3 | Rejected-AOC Not L1 |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
14 May 2025, 6:00 pmClosed
Pradhan
Dihibirkul, Sagareswar, Purba Medinipur, 721446
Washing, Compressor and extension of pipe line at Nonari Karbala Tara hand pump at Nonari Sansad Jl 41
2025_ZPHD_844228_3
01/ HALDIA II /2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
NONARI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹2,000
19 May 2025
9 May 2025
16 May 2025
9 May 2025
14 May 2025
9 May 2025
eProcurement System of Government of West Bengal Created By: NILIMA KARAN JANA Created Date/Time: 17-May-2025 09:15 AM Tender Title: Washing, Compressor and extension of pipe line at Nonari Karbala Tara hand pump at Nonari Sansad Jl 41 Tender ID: 2025_ZPHD_844228_3
Tender Inviting Authority: Pradhan, Haldia-II Gram Panchayat
Name of Work: Washing, Compressor and extension of pipe line at Nonari Karbala Tara hand pump at Nonari Sansad.Jl-41
NIT/EOI/RFP/NIQ No: 01/ HALDIA II /2025-26 dated 09.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PHALGUNI JANA (GSTN-19AFWPJ2320K1Z3) BID ID -6396020 100000.00 1.50 101500.00 One Lakh One Thousand Five Hundred
2.00 SWASTI CONSTRUCTION (GSTN-NA) BID ID -6392475 100000.00 .05 100050.00 One Lakh Fifty
3.00 rajesh enterprise (GSTN-NA) BID ID -6392275 100000.00 0.00 100000.00 One Lakh
Lowest Amount Quoted BY: rajesh enterprise(100000.00)
BOQ Summary Details Tender Title: Washing, Compressor and extension of pipe line at Nonari Karbala Tara hand pump at Nonari Sansad Jl 41 Tender ID: 2025_ZPHD_844228_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajesh enterprise (BID ID -6392275) 100000.00 L1
2 SWASTI CONSTRUCTION (BID ID -6392475) 100050.00 L2
3 PHALGUNI JANA (BID ID -6396020) 101500.00 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
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