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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC AMLAGORA GARBETA PASCHIM MEDINIPUR 721121 | AMLAGORA | PASCHIM MEDINIPUR | WEST BENGAL | 721121 | L1 | Accepted-AOC L-1 BIDDER | |
| 2 | L2₹6.9 L+₹23,332.59 (3.49%)Rejected-AOC | L2 | Rejected-AOC L-2 BIDDER | |
| 3 | L3₹7.4 L+₹68,615.10 (10.3%)Rejected-Finance VILL BHALAGORA P O UDAYPUR PS PARA DIST PURULIA | UDAYPUR | PURULIA | WEST BENGAL | L3 | Rejected-Finance L3 BIDDER | |
| 4 | Rejected-Technical EAST VIVEKANANDA PALLY RAJA RAMMOHAN ROY ROAD BY LANE SILIGURI | SILIGURI | - | Rejected-Technical Latest Trade License not submitted |
Tender Value
₹8.6 L
EMD Value
₹17,283
Closing Date
23 Apr 2025, 1:00 pmClosed
Executive Officer, Garhbeta-I Panchayat Samiti
Office of the Executive Officer, Garhbeta-I at Garhbeta, PO - Garhbeta, Dist - Paschim Medinipur, PIN - 721127
Construction of Pakka drain from Sarbamangala Hardware store to Puratan hattala at Mouza-Lapuria ,JL-484 under Garhbeta G.P. within Garhbeta-I Panchayat (Part-B) having Activity Code -120772749 from-XV FC Supplementary (2024-25 FY) Fund
2025_DMPMM_832467_1
WBPMID/GBT1/EO/XV-FC (24-25)/eNIT-01/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Garhbeta
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹17,283
Yes
15 May 2025
2 Apr 2025
25 Apr 2025
3 Apr 2025
23 Apr 2025
3 Apr 2025
eProcurement System of Government of West Bengal Created By: Ramjiban Hansda Created Date/Time: 13-May-2025 11:43 AM Tender Title: Construction of Pakka drain from Sarbamangala Hardware store to Puratan hattala (Part-B) Tender ID: 2025_DMPMM_832467_1
Tender Inviting Authority : Executive Officer, Garhbeta-I Panchayat Samiti
Name of Work : Construction of Pakka drain from Sarbamangala Hardware store to Puratan hattala at Mouza-Lapuria ,JL-484 under Garhbeta G.P. within Garhbeta-I Panchayat (Part-B) having Activity Code - 120772749 from-XV FC Supplementary (2024-25 FY) Fund
Contract No : WBPMID/GBT1/EO/XV-FC(24-25)/eNIT-01/2025-26, Dated-02/04/2025 (2nd Call of eNIT Number : WBPMID/GBT1/EO/XV-FC(24-25)/eNIT-38(02)/2024-25, Dated-10/03/2025)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMEN ROY (GSTN-19AFOPR7392P1Z3) BID ID -6336320 864170.00 -19.99 691422.42 Six Lakh Ninty One Thousand Four Hundred and Twenty Two
2.00 ABHIJIT BANERJEE (GSTN-NA) BID ID -6335643 864170.00 -14.75 736704.93 Seven Lakh Thirty Six Thousand Seven Hundred and Four
3.00 Nirmalya Roy (GSTN-NA) BID ID -6312220 864170.00 -22.69 668089.83 Six Lakh Sixty Eight Thousand Eighty Nine
Lowest Amount Quoted BY: Nirmalya Roy(668089.83)
BOQ Summary Details Tender Title: Construction of Pakka drain from Sarbamangala Hardware store to Puratan hattala (Part-B) Tender ID: 2025_DMPMM_832467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirmalya Roy (BID ID -6312220) 668089.83 L1
2 SOUMEN ROY (BID ID -6336320) 691422.42 L2
3 ABHIJIT BANERJEE (BID ID -6335643) 736704.93 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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