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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.4 L+₹3,118 (2.21%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹1.4 L+₹3,440 (2.44%)Rejected-Finance CHHATNA BANKURA | CHHATNA | BANKURA | WEST BENGAL | 722132 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.5 L
EMD Value
₹2,920
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
Execution of GHOSERGAON CFB No I With 50Percent Govt Assistance at mouza Ghosergaon Jl 136 Plot No 1239 1241 1244 1251 1253 1259 1261 1270 of Ghosergram GP within Chhatna Block District Bankura Under NFSM TRFA Pulses of the year 2024 25
2025_DOA_796361_2
DDA/SWM/BNK/eNIT-02/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
GHOSERGRAM GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,920
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 03:17 PM Tender Title: DDA/SWM/BNK/eNIT-02/2024-25 Tender ID: 2025_DOA_796361_2
Tender Inviting Authority: Deputy Director of Agriculture (Soil & Water Management), Bankura.
Name of Work:Execution of GHOSERGAON C.F.B. No -I With 50% Govt. Assistance at mouza Ghosergaon, Jl- 136, Plot No- 1239,1241,1244, 1251-1253,1259-1261,1270 of Ghosergram G.P. within Chhatna Block, District- Bankura Under“NFSM (TRFA-Pulses)” of the year 2024-25
Contract No: DDA/SWM/BNK/eNIT-02/2024-25/Sl.-02, Group-A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRINAL KANTI CHATTOPADHYAY (GSTN-19AFIPC9567P1ZJ) BID ID -6018567 145673.00 -1.00 144218.00 One Lakh Fourty Four Thousand Two Hundred and Eighteen
2.00 MAHARAJ MALLICK (GSTN-NA) BID ID -6011015 145673.00 -1.22 143896.00 One Lakh Fourty Three Thousand Eight Hundred and Ninty Six
3.00 SADHU CHARAN MALLICK (GSTN-NA) BID ID -6010630 145673.00 -3.36 140778.00 One Lakh Fourty Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: SADHU CHARAN MALLICK(140778.00)
BOQ Summary Details Tender Title: DDA/SWM/BNK/eNIT-02/2024-25 Tender ID: 2025_DOA_796361_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHU CHARAN MALLICK (BID ID -6010630) 140778.00 L1
2 MAHARAJ MALLICK (BID ID -6011015) 143896.00 L2
3 MRINAL KANTI CHATTOPADHYAY (BID ID -6018567) 144218.00 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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