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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC VILL P O LAUDA P S ONDA DIST BANKURA PIN 722136 | LAUDA | BANKURA | WEST BENGAL | 722136 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.5 L+₹35 (<0.01%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹3.5 L+₹210 (0.06%)Rejected-Finance VILL SARBERIA P O CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,010
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
Excavation of Saluka WHS No I With 50 Percent Govt Assistance at Mouza Saluka Jl 213 Plot No 133 of Sarenga GP within Sarenga Block District Bankura Under NFSM TRFA Pulses of the year 2024 25
2025_DOA_796361_16
DDA/SWM/BNK/eNIT-02/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Sarenga
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,010
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 03:04 PM Tender Title: DDA/SWM/BNK/eNIT-02/2024-25 Tender ID: 2025_DOA_796361_16
Tender Inviting Authority: Deputy Director of Agriculture (Soil & Water Management), Bankura.
Name of Work:Excavation of Saluka WHS No -I With 50% Govt. Assistance at Mouza Saluka, Jl-213, Plot No- 133, of Sarenga G.P. within Sarenga Block, District- Bankura Under“NFSM (TRFA-Pulse)”of the year 2024-25
Contract No: DDA/SWM/BNK/eNIT-02/2024 -25/Sl.-16, 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 -6008055 350485.00 -.05 350310.00 Three Lakh Fifty Thousand Three Hundred and Ten
2.00 APURBA SAHANA (GSTN-19EYGPS2943A1ZB) BID ID -6010710 350485.00 -.06 350275.00 Three Lakh Fifty Thousand Two Hundred and Seventy Five
3.00 MINTU MONDAL (GSTN-NA) BID ID -6018608 350485.00 0.00 350485.00 Three Lakh Fifty Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: APURBA SAHANA(350275.00)
BOQ Summary Details Tender Title: DDA/SWM/BNK/eNIT-02/2024-25 Tender ID: 2025_DOA_796361_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APURBA SAHANA (BID ID -6010710) 350275.00 L1
2 SIKHA SUTRADHAR (BID ID -6008055) 350310.00 L2
3 MINTU MONDAL (BID ID -6018608) 350485.00 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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