Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-Finance PARULIA PO D K NAGAR DIAMOND HARBOUR SOUTH 24 PGS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹2.1 L+₹2,296 (1.10%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹2.1 L+₹3,340 (1.60%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | Rejected-Technical 1 BIDHAN PALLY BESIDE GITANJALI METRO STATION KOLKATA 700084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | - | Rejected-Technical REJECT |
Tender Value
₹2.1 L
EMD Value
₹4,176
Closing Date
14 Nov 2025, 4:00 pmClosed
OFFICE OF THE CHAIRMAN DIAMOND HARBOUR MUNICIPALIT
OFFICE OF THE CHAIRMAN DIAMOND HARBOUR MUNICIPALIT
Construction of New Water ATM in front of Diamond Harbour High School at Puratan Bazar Ward No. 14
2025_MAD_930147_9
DHM/APAS/NIT-12/357(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
DIAMOND HARBOUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,176
Yes
OFFICE OF THE CHAIRMAN DIAMOND HARBOUR MUNICIPALIT
25 Jun 2026
20 Oct 2025
17 Nov 2025
20 Oct 2025
14 Nov 2025
20 Oct 2025
29 Oct 2025
eProcurement System of Government of West Bengal Created By: PRANAB DAS Created Date/Time: 02-Dec-2025 09:38 AM Tender Title: Construction of New Water ATM in front of Diamond Harbour High School at Puratan Bazar Ward No. 14 Tender ID: 2025_MAD_930147_9
Tender Inviting Authority: Chairman, DHM
Construction of New Water ATM in front of Diamond Harbour High School at Puratan Bazar Ward No. 14
Contract No: WBMAD/ULB/DHM/NIT-12/357(e)/APAS/2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S AND O CONSTRUCTION (GSTN-19ABKPH2055D1ZW) BID ID -7313999 208794.000 1.000 210881.940 Two Lakh Ten Thousand Eight Hundred and Eighty One
2.00 ADRIJA SANKAR PRAMANIK (GSTN-19AFYPP9183Q1ZS) BID ID -7313986 208794.000 -0.100 208585.206 Two Lakh Eight Thousand Five Hundred and Eighty Five
3.00 IVAN ENTERPRISE (GSTN-NA) BID ID -7314412 208794.000 1.500 211925.910 Two Lakh Eleven Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: ADRIJA SANKAR PRAMANIK(208585.206)
BOQ Summary Details Tender Title: Construction of New Water ATM in front of Diamond Harbour High School at Puratan Bazar Ward No. 14 Tender ID: 2025_MAD_930147_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADRIJA SANKAR PRAMANIK (BID ID -7313986) 208585.206 L1
2 S AND O CONSTRUCTION (BID ID -7313999) 210881.940 L2
3 IVAN ENTERPRISE (BID ID -7314412) 211925.910 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .