Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC | 1 | Accepted-AOC Lowest amount quoted. | |
| 2 | 2₹1.3 L+₹6,341 (5.31%)Rejected-Finance VILL NAINAN P O RAMNAGAR P S RAMNAGAR DIST SOUTH 24 PGS | RAMNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 2 | Rejected-Finance Lowest amount not quoted. | |
| 3 | 3₹1.4 L+₹16,170 (13.5%)Rejected-Finance NISCHINTAPUR BUDGE BUDGE SOUTH 24 PARGANAS | 3 | Rejected-Finance Lowest amount not quoted. |
Tender Value
₹1.6 L
EMD Value
₹3,145
Closing Date
21 Feb 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO cum DWO BCW and TD S24Pgs
Office of PO cum DWO, BCW and TD, S24Pgs, 5th floor, New Treasury Building, Alipore, S24Pgs
Double Brick soling road at Ghatiharania Ashram Hostel under Joynagar-II Dev Block
2025_DMSP_810762_1
202/BCW/S24Pgs/01
Open Tender
CIVIL WORKS
Percentage
30 days
Ghatiharania Ashram Hostel under Joynagar-II Dev B
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,145
15 May 2025
6 Feb 2025
24 Feb 2025
6 Feb 2025
21 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 08-Apr-2025 04:41 PM Tender Title: 202/BCW/S24pGS/01 Tender ID: 2025_DMSP_810762_1
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welfare & Tribal Development Department, South 24 Parganas.
Name of Work: Double Brick soling road at Ghatiharania Ashram Hostel under Joynagar-II Dev Block in South 24 Parganas District.
Contract No: 202/BCW/S24Pgs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAMONI ENTERPRISE (GSTN-19AKUPM9581A1ZJ) BID ID -6133367 157292.000 -13.750 135664.350 One Lakh Thirty Five Thousand Six Hundred and Sixty Four
2.00 JOYGURU BUILDERS (GSTN-19AKEPP8255E1ZV) BID ID -6156822 157292.000 -24.030 119494.732 One Lakh Ninteen Thousand Four Hundred and Ninty Four
3.00 ISHEETA ENTERPRISE (GSTN-NA) BID ID -6134144 157292.000 -19.999 125835.173 One Lakh Twenty Five Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: JOYGURU BUILDERS(119494.732)
BOQ Summary Details Tender Title: 202/BCW/S24pGS/01 Tender ID: 2025_DMSP_810762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYGURU BUILDERS (BID ID -6156822) 119494.732 L1
2 ISHEETA ENTERPRISE (BID ID -6134144) 125835.173 L2
3 MAMONI ENTERPRISE (BID ID -6133367) 135664.350 L3
tech_eval.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 .