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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹4,900 (1.69%)Rejected-Finance 37 BEJIKHALI LANE P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹37,835 (13.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.4 L+₹52,500 (18.1%)Rejected-Finance 01 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹56,000 (19.3%)Rejected-Finance NULL | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
3 Feb 2025, 2:00 pmClosed
EXECUTIVE OFFICER DOMJUR PS
Domju BDO office
Water ATM near Tetulkuli Daspara jubak brinda beside ration shop Salap-I GP (activity Code- 107732529) Domjur Panchayat Samity.
2025_ZPHD_806898_5
WBHZP/DPS/E-47/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
DOMJUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
Yes
3 Jun 2025
27 Jan 2025
5 Feb 2025
27 Jan 2025
3 Feb 2025
27 Jan 2025
eProcurement System of Government of West Bengal Created By: BARENDRA NATH BANDYOPADHYAY Created Date/Time: 05-Mar-2025 05:43 PM Tender Title: WBHZP/DPS/E-47/2024-2025 Tender ID: 2025_ZPHD_806898_5
Tender Inviting Authority: EXECUTIVE OFFICER,DOMJUR PANCHAYAT SAMITY,DOMJUR HOWRAH
Name of Work: Water ATM near Tetulkuli Daspara jubak brinda beside ration shop Salap-I GP (activity Code- 107732529) Domjur Panchayat Samity.
Contract No: WBHZP/DPS/E-47/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANSIKHA ENTERPRISES (GSTN-NA) BID ID -6080734 350000.000 -17.000 290500.000 Two Lakh Ninty Thousand Five Hundred
2.00 TARAMA ENTERPRISE (GSTN-NA) BID ID -6078419 350000.000 -15.600 295400.000 Two Lakh Ninty Five Thousand Four Hundred
3.00 GAYATRI CONSTRUCTION (GSTN-NA) BID ID -6072674 350000.000 -6.190 328335.000 Three Lakh Twenty Eight Thousand Three Hundred and Thirty Five
4.00 BARUN KUMAR GHOSH (GSTN-NA) BID ID -6072621 350000.000 -1.000 346500.000 Three Lakh Fourty Six Thousand Five Hundred
5.00 kalyani enterprise (GSTN-NA) BID ID -6072556 350000.000 -2.000 343000.000 Three Lakh Fourty Three Thousand
Lowest Amount Quoted BY: DANSIKHA ENTERPRISES(290500.000)
BOQ Summary Details Tender Title: WBHZP/DPS/E-47/2024-2025 Tender ID: 2025_ZPHD_806898_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DANSIKHA ENTERPRISES (BID ID -6080734) 290500.000 L1
2 TARAMA ENTERPRISE (BID ID -6078419) 295400.000 L2
3 GAYATRI CONSTRUCTION (BID ID -6072674) 328335.000 L3
4 kalyani enterprise (BID ID -6072556) 343000.000 L4
5 BARUN KUMAR GHOSH (BID ID -6072621) 346500.000 L5
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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