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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC VILL P O LAUDA P S ONDA DIST BANKURA PIN 722136 | LAUDA | BANKURA | WEST BENGAL | 722136 | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.9 L+₹38 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹1.9 L+₹96 (0.05%)Rejected-Finance VILL SARBERIA P O CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.9 L
EMD Value
₹3,850
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
Construction of Pinashgaria Masonry DugWell No I at Mouza Pinashgaria Jl 119 Plot No 27 of Chhatna II GP within Chhatna Block District Bankura Under NMEO Oilseeds of the year 2024 25
2025_DOA_796361_18
DDA/SWM/BNK/eNIT-02/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
CHHATNA-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,850
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 03:11 PM Tender Title: DDA/SWM/BNK/eNIT-02/2024-25 Tender ID: 2025_DOA_796361_18
Tender Inviting Authority: Deputy Director of Agriculture (Soil & Water Management), Bankura.
Name of Work: Excavation of Pinashgaria Dug Well No-I at mouza Pinashgaria, Jl- 119, Plot No-27 of Chhatna-II G.P. within Chhatna Block, District- Bankura Under“NMEO-Oilseeds” of the year 2024-25.
Contract No: DDA/SWM/BNK/eNIT-02/2024-25/Sl.-18, Group-F
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIKHA SUTRADHAR (GSTN-19NQSPS4465N1ZA) BID ID -6008068 192233.28 -.03 192175.00 One Lakh Ninty Two Thousand One Hundred and Seventy Five
2.00 APURBA SAHANA (GSTN-19EYGPS2943A1ZB) BID ID -6017031 192233.28 -.05 192137.00 One Lakh Ninty Two Thousand One Hundred and Thirty Seven
3.00 MINTU MONDAL (GSTN-NA) BID ID -6018616 192233.28 0.00 192233.00 One Lakh Ninty Two Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: APURBA SAHANA(192137.00)
BOQ Summary Details Tender Title: DDA/SWM/BNK/eNIT-02/2024-25 Tender ID: 2025_DOA_796361_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APURBA SAHANA (BID ID -6017031) 192137.00 L1
2 SIKHA SUTRADHAR (BID ID -6008068) 192175.00 L2
3 MINTU MONDAL (BID ID -6018616) 192233.00 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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