Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-Finance | 1 | Accepted-Finance AS PER RESOLUTION | |
| 2 | 2₹3.0 L+₹9,503.28 (3.28%)Accepted-Finance DUMRA HOGLA PURBA MEDINIPUR | DUMRA | PURBA MEDINIPUR | WEST BENGAL | 2 | Accepted-Finance AS PER RESOLUTION | |
| 3 | 3₹3.0 L+₹9,623.19 (3.32%)Accepted-Finance VILL NOWGAN P O FATEHCHAK P S SABANG DIST PASCHIM MEDINIPUR PIN 721144 | MEDINIPUR WEST | WEST BENGAL | 721144 | 3 | Accepted-Finance AS PER RESOLUTION | |
| 4 | 4₹3.0 L+₹9,683.15 (3.34%)Accepted-Finance | 4 | Accepted-Finance AS PER RESOLUTION |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
28 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Palshya Gram Panchayat
GP OFFICE
Construction of concrete Drain beside ZP road near Ranjit Dhal house at Kuldiha, under - Kuldiha sansad, J.L-645, Plot No-296-696 Activity Code-97838538
2025_ZPHD_804465_4
36/CFCG/PAL/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
KULDIHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pradhan Palshya G P , A/c No - 1295010100678 PNB
₹6,000
Yes
11 Feb 2025
21 Jan 2025
31 Jan 2025
21 Jan 2025
28 Jan 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: Gourhari Jana Created Date/Time: 11-Feb-2025 04:10 PM Tender Title: 36/CFCG/PAL/24-25 SL-04 Tender ID: 2025_ZPHD_804465_4
Tender Inviting Authority: Palshya Gram Panchayat,
Name of Work:Construction of concrete Drain beside Zp road near Ranjit Dhal house at kuldiha sansad, J.L-645, Plot No-296,696, Fund –CFCG (Tied),24-25, Activity code-97838538 1
Contract No: 36/CFCG/PAL/ 2024-25 , sl no- 04 date- 21/01/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -6051320 299788.00 -.02 299728.04 Two Lakh Ninty Nine Thousand Seven Hundred and Twenty Eight
2.00 M/S MAITY ENTERPRISE (GSTN-NA) BID ID -6051287 299788.00 -.06 299608.13 Two Lakh Ninty Nine Thousand Six Hundred and Eight
3.00 ANANDA BISAI (GSTN-NA) BID ID -6051542 299788.00 0.00 299788.00 Two Lakh Ninty Nine Thousand Seven Hundred and Eighty Eight
4.00 DWIP ENTERPRISE (GSTN-NA) BID ID -6060263 299788.00 -3.23 290104.85 Two Lakh Ninty Thousand One Hundred and Four
Lowest Amount Quoted BY: DWIP ENTERPRISE(290104.85)
BOQ Summary Details Tender Title: 36/CFCG/PAL/24-25 SL-04 Tender ID: 2025_ZPHD_804465_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DWIP ENTERPRISE (BID ID -6060263) 290104.85 L1
2 M/S MAITY ENTERPRISE (BID ID -6051287) 299608.13 L2
3 Srinibush Ghorai (BID ID -6051320) 299728.04 L3
4 ANANDA BISAI (BID ID -6051542) 299788.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .