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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC KUMARDANGI RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹25 (0.01%)Rejected-Finance SHYAMNAGAR NADIA | MEDINIPUR EAST | WEST BENGAL | 721130 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹275 (0.11%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
11 Dec 2023, 5:00 pmClosed
PRODHAN, TEHATTA G.P.
TEHATTA
Operation and Maintainance work of SWM Project at Khaspur SN-10 under Tehatta GP
2023_ZPHD_610845_5
7 of TGP/2023-24
Open Tender
CIVIL WORKS
Percentage
UNDER TEHATTA G.P. AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
account no 139120076522 IFSC Code WBSC0NDCB11
₹5,000
Yes
3 Jul 2025
1 Dec 2023
12 Dec 2023
1 Dec 2023
11 Dec 2023
1 Dec 2023
eProcurement System of Government of West Bengal Created By: LINA PARVIN SHAIKH Created Date/Time: 13-Dec-2023 03:25 PM Tender Title: Operation and Maintainance work of SWM Project at Khaspur SN-10 under Tehatta G Tender ID: 2023_ZPHD_610845_5
Tender Inviting Authority:- Prodhan, Tehatta Gram Panchayat, Tehatta, Nadia.
Name of Work:- Operation & Maintainance work of SWM Project at Khaspur SN-10 under Tehatta GP
Contract No:- NIT No- 7 of TGP/2023-24 Sl No.:- 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRINAL MANDAL(GSTN-NA) 250000.000 -0.000 250000.000 Two Lakh Fifty Thousand
2.00 PRASANTA DUTTA(GSTN-NA) 250000.000 -0.010 249975.000 Two Lakh Fourty Nine Thousand Nine Hundred and Seventy Five
3.00 MANAB MONDAL(GSTN-NA) 250000.000 0.100 250250.000 Two Lakh Fifty Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: PRASANTA DUTTA(249975.000)
BOQ Summary Details Tender Title: Operation and Maintainance work of SWM Project at Khaspur SN-10 under Tehatta G Tender ID: 2023_ZPHD_610845_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA DUTTA 249975.000 L1
2 MRINAL MANDAL 250000.000 L2
3 MANAB MONDAL 250250.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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