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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC MAHATABPUR MIDNAPORE PASCHIM MEDINIPUR PIN 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹7,251.01 (3.16%)Rejected-Finance GR HELENCHA BAGDAH HELENCHA COLONY NORTH 24 PARAGANAS WB 743251 | HELENCHA | NORTH 24 PARAGANAS | WB | 743251 | L2 | Rejected-Finance L2 AND LOWER | |
| 3 | L3₹2.5 L+₹21,050.51 (9.16%)Rejected-Finance | L3 | Rejected-Finance L3 AND LOWER | |
| 4 | L3₹2.5 L+₹21,050.51 (9.16%)Rejected-Finance | L3 | Rejected-Finance L3 AND LOWER |
Tender Value
₹2.5 L
EMD Value
₹5,018
Closing Date
15 Feb 2025, 1:00 pmClosed
The Prodhan, Kheadaha-I G.P.
Kheadaha
Construction of concrete road from kumarpukur 1 no. samabay bheri to jhinukpara Parimal Munda house (Activity Code 89511203)
2025_ZPHD_811618_4
09/KH-1/15THFCUNTIED/24-25,Dt 04.02.25
Open Tender
CIVIL WORKS
Percentage
Kheadaha-I GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
The Prodhan
₹5,018
1 Sept 2026
6 Feb 2025
17 Feb 2025
6 Feb 2025
15 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: MANAS GAYEN Created Date/Time: 17-Feb-2025 05:43 PM Tender Title: Construction of concrete road from kumarpukur 1 no. samabay bheri to jhinukpara Parimal Munda house (Activity Code 89511203) Tender ID: 2025_ZPHD_811618_4
Tender Inviting Authority: The Prodhan, Kheadaha-I GP, Sonarpur, South 24 Parganas, Kol-700150
Name of Work: Construction of concrete road from kumarpukur 1 no. samabay bheri to jhinukpara Parimal Munda house (Activity Code 89511203)
Contract No: E-NIT-09/KH-1/15THFC UNTIED /2024-25 , Date: 04.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAJUMDAR ENTERPRISE (GSTN-NA) BID ID -6133097 250900.00 -8.40 229824.40 Two Lakh Twenty Nine Thousand Eight Hundred and Twenty Four
2.00 M/s. OLIVIA CONSTRUCTION (GSTN-NA) BID ID -6133679 250900.00 -0.01 250874.91 Two Lakh Fifty Thousand Eight Hundred and Seventy Four
3.00 M/s. JAYRAM ENTERPRISE (GSTN-NA) BID ID -6133878 250900.00 -0.01 250874.91 Two Lakh Fifty Thousand Eight Hundred and Seventy Four
4.00 MAA KALI BUILDERS (GSTN-NA) BID ID -6133285 250900.00 -5.51 237075.41 Two Lakh Thirty Seven Thousand Seventy Five
Lowest Amount Quoted BY: MAJUMDAR ENTERPRISE(229824.40)
BOQ Summary Details Tender Title: Construction of concrete road from kumarpukur 1 no. samabay bheri to jhinukpara Parimal Munda house (Activity Code 89511203) Tender ID: 2025_ZPHD_811618_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAJUMDAR ENTERPRISE (BID ID -6133097) 229824.40 L1
2 MAA KALI BUILDERS (BID ID -6133285) 237075.41 L2
3 M/s. OLIVIA CONSTRUCTION (BID ID -6133679) 250874.91 L3
4 M/s. JAYRAM ENTERPRISE (BID ID -6133878) 250874.91 L3
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