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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC FULBARIA GP UNDER ENGLISH BAZAR DEV BLOCK MALDA | MEDINIPUR EAST | WEST BENGAL | 721130 | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.5 L+₹583 (0.40%)Rejected-Finance NABAGRAM BIRBHUM 731237 | NABAGRAM | BIRBHUM | WEST BENGAL | 731237 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹1.5 L+₹641 (0.44%)Rejected-Finance VILL SHALDHA PO SONAMUKHI PS SONAMUKHI DIST BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.5 L
EMD Value
₹2,920
Closing Date
22 Jan 2025, 1:00 pmClosed
DDA Soil and water Management Bankura
DDA Soil and Water Management Bankura Krishi Bhaban Natunchati Bankura pin 722101
Execution of Kuchlaghati CFB No I With 50 Percent Govt Assistance at mouza Kuchlaghati Jl 197 Plot No 22 185 190 192to200 etc of Sarenga GP within Sarenga Block District Bankura Under NFSM TRFA Pulses of the year 2024 25
2025_DOA_796361_14
DDA/SWM/BNK/eNIT-02/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Sarenga
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,920
21 Mar 2025
9 Jan 2025
24 Jan 2025
9 Jan 2025
22 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: CHANDRA SEKHAR SAHA Created Date/Time: 07-Feb-2025 02:33 PM Tender Title: DDA/SWM/BNK/eNIT-02/2024-25 Tender ID: 2025_DOA_796361_14
Tender Inviting Authority: Deputy Director of Agriculture (Soil & Water Management), Bankura.
Name of Work: Execution of Kuchlaghati C.F.B. No -I With 50% Govt. Assistance at mouza Kuchlaghati, Jl- 197, Plot No- 22,185,190,192-200etc. of Sarenga G.P. within Sarenga Block, District- Bankura Under“NFSM (TRFA-Pulses)” of the year 2024-25.
Contract No: DDA/SWM/BNK/eNIT-02/2024-25/Sl.-14, Group-E
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARTHA PRATIM GHOSH (GSTN-19AITPG1792J1ZM) BID ID -6011103 145673.00 -.51 144930.00 One Lakh Fourty Four Thousand Nine Hundred and Thirty
2.00 GOUTAM PAL (GSTN-NA) BID ID -5998653 145673.00 -.11 145513.00 One Lakh Fourty Five Thousand Five Hundred and Thirteen
3.00 DEBASISH GHOSH (GSTN-NA) BID ID -6033344 145673.00 -.07 145571.00 One Lakh Fourty Five Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: PARTHA PRATIM GHOSH(144930.00)
BOQ Summary Details Tender Title: DDA/SWM/BNK/eNIT-02/2024-25 Tender ID: 2025_DOA_796361_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTHA PRATIM GHOSH (BID ID -6011103) 144930.00 L1
2 GOUTAM PAL (BID ID -5998653) 145513.00 L2
3 DEBASISH GHOSH (BID ID -6033344) 145571.00 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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