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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹1,890 (1.35%)Rejected-Finance 30 6 KADIHATI BISHNUPUR 2ND BYE LANE GANTI KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹3,640 (2.60%)Rejected-Finance KRISHNANAGAR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
21 Feb 2025, 6:00 pmClosed
Pradhan
Khar GP
Installation of water distribution pipe line of GP Building under
2025_ZPHD_810512_17
nit_10 of 2025
Open Tender
CIVIL WORKS
Percentage
60 days
Khar GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,800
Yes
14 Mar 2025
4 Feb 2025
24 Feb 2025
4 Feb 2025
21 Feb 2025
4 Feb 2025
eProcurement System of Government of West Bengal Created By: Gobinda Bera Created Date/Time: 28-Feb-2025 09:25 AM Tender Title: pipe line Tender ID: 2025_ZPHD_810512_17
Tender Inviting Authority: OFFICE OF THE KHAR GRAM PANCHAYAT, PATASHPUR - II PANCHAYAT SAMITI
Name of Work : Installation of water distribution pipe line of GP Building under 15th CFC (Tide) 2024-2025 GPDP Sl 63, eNIT Sl 17 Activity Code 89368481
Contract No: eNIT- 10(17) /KGP/15th CFCG(Tied)/2024-2025 Memo No.- 37/KGP/15th CFC(Tied)/2025 Dated:- 31/01/2025 SL - 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhunia Construction (GSTN-19CNZPB9204P1Z2) BID ID -6157931 140000.00 2.60 143640.00 One Lakh Fourty Three Thousand Six Hundred and Fourty
2.00 SUBHENDU MONDAL (GSTN-NA) BID ID -6155302 140000.00 0.00 140000.00 One Lakh Fourty Thousand
3.00 MAA SITALA ENTERPRISE (GSTN-NA) BID ID -6155153 140000.00 1.35 141890.00 One Lakh Fourty One Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: SUBHENDU MONDAL(140000.00)
BOQ Summary Details Tender Title: pipe line Tender ID: 2025_ZPHD_810512_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHENDU MONDAL (BID ID -6155302) 140000.00 L1
2 MAA SITALA ENTERPRISE (BID ID -6155153) 141890.00 L2
3 Bhunia Construction (BID ID -6157931) 143640.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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