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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC VILLAGE O CHHATNA KAMAKULI P S CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.5 L+₹70 (0.02%)Rejected-Finance VILL BAMUNKALI P O P S CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | 722132 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹3.5 L+₹105 (0.03%)Rejected-Finance VILL P O BAGDA DIST PURULIA PIN 723151 | BAGDA | PURULIA | WEST BENGAL | 723151 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,010
Closing Date
22 Jan 2025, 1:00 pmClosed
DDA Soil and water Management Bankura
DDA Soil and Water Management Bankura Krishi Bhaban Natunchati Bankura pin 722101
Excavation of Krishnapur WHS No I With 50Percent Govt Assistance at mouza Krishnapur Jl 137 Plot No 12 of Simlapal GP within Simlapal Block District Bankura Under NFSM TRFA Pulses of the year 2024 25
2025_DOA_796361_4
DDA/SWM/BNK/eNIT-02/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
SIMLAPAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,010
21 Mar 2025
9 Jan 2025
24 Jan 2025
9 Jan 2025
22 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: CHANDRA SEKHAR SAHA Created Date/Time: 07-Feb-2025 03:25 PM Tender Title: DDA/SWM/BNK/eNIT-02/2024-25 Tender ID: 2025_DOA_796361_4
Tender Inviting Authority: Deputy Director of Agriculture (Soil & Water Management), Bankura.
Name of Work: Excavation of Krishnapur WHS No -I with 50% Govt. Assistance at mouza Krishnapur, Jl- 137, Plot No- 12 of Simlapal G.P. within Simlapal Block, District- Bankura Under“NFSM(TRFA-Pulses)” of the year 2024-25.
Contract No: DDA/SWM/BNK/eNIT-02/2024-25/Sl.-04, Group-B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYEN BANERJEE (GSTN-19AIMPB7770J1ZS) BID ID -6011745 350485.00 -.04 350345.00 Three Lakh Fifty Thousand Three Hundred and Fourty Five
2.00 SANJOYGHOSAL (GSTN-19AHTPG0327Q1ZQ) BID ID -6017566 350485.00 -.06 350275.00 Three Lakh Fifty Thousand Two Hundred and Seventy Five
3.00 AMAR NATH MUKHERJEE (GSTN-19BNOPM7436G1ZG) BID ID -6017673 350485.00 -.03 350380.00 Three Lakh Fifty Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: SANJOYGHOSAL(350275.00)
BOQ Summary Details Tender Title: DDA/SWM/BNK/eNIT-02/2024-25 Tender ID: 2025_DOA_796361_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOYGHOSAL (BID ID -6017566) 350275.00 L1
2 SATYEN BANERJEE (BID ID -6011745) 350345.00 L2
3 AMAR NATH MUKHERJEE (BID ID -6017673) 350380.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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