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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L1 | Accepted-Finance Accept | |
| 2 | L2₹2.7 L+₹821.64 (0.30%)Accepted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Accepted-Finance Accept | |
| 3 | L3₹2.7 L+₹1,095.53 (0.40%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-It has been found that as per report of Pradhan, Pipulberia-1 GP, vide Ref, No.- Pip-1/21, Dt.-19/05/2025 that the Credential Certificate submitted by M/s Sunu Enterprise is false. |
Tender Value
₹2.7 L
EMD Value
₹5,480
Closing Date
28 Apr 2025, 4:00 pmClosed
PRADHAN
Deriachak GP
Cons of Drain from Soadighi canal to ICDS via Khokan Dhara Shop with cover at Sapua XII
2025_ZPHD_837375_1
01/DGP/15th fc/2025-26
Open Tender
CIVIL WORKS
Percentage
DERIACHAK
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
IFSC-UCBA0002672 A/C No- 26720110024089 UCO Deriac
₹5,480
Yes
19 May 2025
21 Apr 2025
2 May 2025
21 Apr 2025
28 Apr 2025
21 Apr 2025
eProcurement System of Government of West Bengal Created By: ATANU DAS Created Date/Time: 19-May-2025 03:18 PM Tender Title: Cons of Drain from Soadighi canal to ICDS via Khokan Dhara Shop with cover at Sapua XII Tender ID: 2025_ZPHD_837375_1
Tender Inviting Authority: Pradhan, Deriachak GP
Name of Work: Cons of Drain from Soadighi canal to ICDS via Khokan Dhara Shop with cover at Sapua XII, JL No. 318, Plot No 4445 , AAP No. 43 (2024-25), Activity Code : 95134311 Fund: 15th FC TIED
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYAM ENTERPRISE (GSTN-19ADLPH6370C1ZJ) BID ID -6352997 273883.00 -0.10 273609.12 Two Lakh Seventy Three Thousand Six Hundred and Nine
2.00 RENUKA ENTERPRISE (GSTN-NA) BID ID -6352210 273883.00 -0.50 272513.59 Two Lakh Seventy Two Thousand Five Hundred and Thirteen
3.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -6351835 273883.00 -0.20 273335.23 Two Lakh Seventy Three Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: RENUKA ENTERPRISE(272513.59)
BOQ Summary Details Tender Title: Cons of Drain from Soadighi canal to ICDS via Khokan Dhara Shop with cover at Sapua XII Tender ID: 2025_ZPHD_837375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENUKA ENTERPRISE (BID ID -6352210) 272513.59 L1
2 MAA KALI ENTERPRISE (BID ID -6351835) 273335.23 L2
3 SATYAM ENTERPRISE (BID ID -6352997) 273609.12 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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