Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount Bidder | |
| 2 | L2₹2.0 L+₹160 (0.08%)Rejected-Finance MIREPARA KARJANA CHATI BHATAR PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L2 | Rejected-Finance Quoted amount more than M/S S. L. ENTERPRISE | |
| 3 | L3₹2 L+₹200 (0.10%)Rejected-Finance WEST BENGAL | JHARGRAM | WEST BENGAL | 721121 | L3 | Rejected-Finance Quoted amount more than M/S S. L. ENTERPRISE |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
4 Mar 2025, 6:55 pmClosed
Block Dev Officer,Pandabeswar Dev Block
Pandabeswar
Repairing AWC at Real Jambad Majhipara-40 at Bahula GP under Pandaveswar Development Block
2025_ZPHD_818257_3
e-NIT/07/BDO/2024-25
Open Tender
Miscellaneous Services
Percentage
90 days
Pandabeswar
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹4,000
Yes
28 Jul 2025
20 Feb 2025
6 Mar 2025
20 Feb 2025
4 Mar 2025
20 Feb 2025
eProcurement System of Government of West Bengal Created By: Bristi Hazra Created Date/Time: 13-Mar-2025 12:35 PM Tender Title: Repairing AWC at Real Jambad Majhipara-40 at Bahula GP under Pandaveswar Development Block Tender ID: 2025_ZPHD_818257_3
Tender Inviting Authority:
Name of Work: Repairing AWC at Real Jambad Majhipara-40 at Bahula GP under Pandaveswar Development Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PULAK DANDAPAT (GSTN-NA) BID ID -6193878 200000.00 0.00 200000.00 Two Lakh
2.00 AFRIN ENTERPRISE (GSTN-NA) BID ID -6193782 200000.00 -.02 199960.00 One Lakh Ninty Nine Thousand Nine Hundred and Sixty
3.00 M/S S. L. ENTERPRISE (GSTN-NA) BID ID -6193704 200000.00 -.10 199800.00 One Lakh Ninty Nine Thousand Eight Hundred
Lowest Amount Quoted BY: M/S S. L. ENTERPRISE(199800.00)
BOQ Summary Details Tender Title: Repairing AWC at Real Jambad Majhipara-40 at Bahula GP under Pandaveswar Development Block Tender ID: 2025_ZPHD_818257_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. L. ENTERPRISE (BID ID -6193704) 199800.00 L1
2 AFRIN ENTERPRISE (BID ID -6193782) 199960.00 L2
3 PULAK DANDAPAT (BID ID -6193878) 200000.00 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .