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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹2.7 L+₹40,923 (18.0%)Rejected-Finance MISCHINTAPUR KHANDAGHOSH PURBA BARDHAMAN | KHANDAGHOSH | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹2.8 L+₹48,496 (21.4%)Rejected-Finance | L3 | Rejected-Finance L3 bidder |
Tender Value
₹2.9 L
EMD Value
₹7,000
Closing Date
6 Jun 2025, 6:55 pmClosed
Pradhan
Fagupur
Maintenance of Udaypally SWM Project(Repairing of Boundary Wall) under Belkash GP
2025_ZPHD_854833_1
04/BEL/5th SFC Tied/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Udaypally SWM
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹7,000
18 Jun 2025
29 May 2025
9 Jun 2025
29 May 2025
6 Jun 2025
29 May 2025
eProcurement System of Government of West Bengal Created By: REJINA BIBI SEKH Created Date/Time: 12-Jun-2025 09:48 PM Tender Title: Maintenance of Udaypally SWM Project(Repairing of Boundary Wall) under Belkash GP Tender ID: 2025_ZPHD_854833_1
Tender Inviting Authority: BELKASH GRAM PANCHAYAT
Name of Work: Maintenance of Udaypally SWM Project(Repairing of Boundary Wall) under Belkash GP
Contract No: 04/BEL/5th SFC Tied/2025-26, DATED-28.05.2025, SL NO-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH CONTRACTOR AND GENERAL ORDER SUPPLY (GSTN-NA) BID ID -6522566 291268.00 -5.50 275248.00 Two Lakh Seventy Five Thousand Two Hundred and Fourty Eight
2.00 SSI CONSTRUCTION (GSTN-NA) BID ID -6524031 291268.00 -22.15 226752.00 Two Lakh Twenty Six Thousand Seven Hundred and Fifty Two
3.00 SK PARVEJ UDDIN (GSTN-NA) BID ID -6522105 291268.00 -8.10 267675.00 Two Lakh Sixty Seven Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: SSI CONSTRUCTION(226752.00)
BOQ Summary Details Tender Title: Maintenance of Udaypally SWM Project(Repairing of Boundary Wall) under Belkash GP Tender ID: 2025_ZPHD_854833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SSI CONSTRUCTION (BID ID -6524031) 226752.00 L1
2 SK PARVEJ UDDIN (BID ID -6522105) 267675.00 L2
3 GHOSH CONTRACTOR AND GENERAL ORDER SUPPLY (BID ID -6522566) 275248.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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