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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹34.94 (0.01%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹1,781.77 (0.51%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY REJECTED, DUE TO NOT COMPAILED TECHNICAL CONDITION (Affidavit offline digitally signed by bidder).TECHNICALLY REJECTED, DUE TO NOT COMPAILED TECHNICAL CONDITION (Affidavit offline digitally signed by bidder). |
Tender Value
₹3.5 L
EMD Value
₹6,987
Closing Date
23 Jan 2025, 6:00 pmClosed
PRODHAN, TATLA-1 GRAM PANCHAYAT
PRODHAN, TATLA-1 GRAM PANCHAYAT
Construction of Pukka drain at Palagacha from end of Pukka Drain towards NH 34 (Sansad No -II, Mouza No - 13, Palagacha ), under Tatla-1 Gram Panchayat, Under Chakdaha Block in the district Nadia, under 15th FC (Tied ) fund.
2025_ZPHD_802860_6
NZP/KSD/CPS/T1GP/NIT6e/25
Open Tender
CIVIL WORKS
Percentage
60 days
PRODHAN, TATLA-1 GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
PRODHAN, TATLA-1 GRAM PANCHAYAT
₹6,987
Yes
30 Jan 2025
17 Jan 2025
27 Jan 2025
17 Jan 2025
23 Jan 2025
17 Jan 2025
17 Jan 2025 - 23 Jan 2025
eProcurement System of Government of West Bengal Created By: Smriti Goldar Created Date/Time: 29-Jan-2025 03:28 PM Tender Title: NZP/KSD/CPS/T1GP/NIT6e/25 Tender ID: 2025_ZPHD_802860_6
Tender Inviting Authority: PRODHAN, TATLA-1 GRAM PANCHAYAT
Name of Work:-Construction of Pukka drain at Palagacha from end of Pukka Drain towards NH 34 (Sansad No -II, Mouza No - 13, Palagacha ), under Tatla-1 Gram Panchayat, Under Chakdaha Block in the district Nadia, under 15th FC (Tied ) fund. ( Rate as per SOR, PWD wef. 01.11.2017, considering GST @18% and Labour Welfare Cess 1% )
Contract No: PRD/NZP/KSD/CPS/T-1GP/NIT-6e/2024-25, Sl No- 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S R D CONSTRUCTION SERVICES (GSTN-NA) BID ID -6034479 349365.00 .50 351111.83 Three Lakh Fifty One Thousand One Hundred and Eleven
2.00 GHOSH CONSTRUCTION (GSTN-NA) BID ID -6041117 349365.00 0.00 349365.00 Three Lakh Fourty Nine Thousand Three Hundred and Sixty Five
3.00 M/S MONDAL CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -6041508 349365.00 -.01 349330.06 Three Lakh Fourty Nine Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: M/S MONDAL CONSTRUCTION & SUPPLIERS(349330.06)
BOQ Summary Details Tender Title: NZP/KSD/CPS/T1GP/NIT6e/25 Tender ID: 2025_ZPHD_802860_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MONDAL CONSTRUCTION & SUPPLIERS (BID ID -6041508) 349330.06 L1
2 GHOSH CONSTRUCTION (BID ID -6041117) 349365.00 L2
3 M/S R D CONSTRUCTION SERVICES (BID ID -6034479) 351111.83 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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