Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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 | Status |
|---|---|---|
| 1 | Admitted-Finance DOMJUR P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | Admitted-Finance |
| 2 | Admitted-Finance UTTAR JHAPORDAH P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
29 Jan 2025, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN , PARBATIPUR GP
PARBATIPUR GP
Water ATM(Pay and Use) at ParbatipurMondal para kalitala under Parbatipur Gram Panchayat (A/C-97966744)
2025_ZPHD_804025_1
PGP / 10 / 2025
Open Tender
CIVIL WORKS
Percentage
20 days
PARBATIPUR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
27 May 2025
21 Jan 2025
31 Jan 2025
21 Jan 2025
29 Jan 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: ARUN KUMAR GHUKU Created Date/Time: 05-Feb-2025 12:33 PM Tender Title: Water ATM(Pay and Use) at ParbatipurMondal para kalitala under Parbatipur Gram Panchayat (A/C-97966744) Tender ID: 2025_ZPHD_804025_1
Tender Inviting Authority: PARBATIPUR GRAM PANCHAYAT
Name of Work: Water ATM(Pay and Use) at ParbatipurMondal para kalitala under Parbatipur Gram Panchayat (A/C-97966744)
Contract No: PGP / 10 / 2025(1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHARAJ ENTERPRISE (GSTN-19ANSPG7703M1ZC) BID ID -6065822 349996.000 1.111 353884.456 Three Lakh Fifty Three Thousand Eight Hundred and Eighty Four
2.00 SAMAR KR. KARAR (GSTN-19APCPK8263J1ZH) BID ID -6065831 349996.000 2.111 357384.416 Three Lakh Fifty Seven Thousand Three Hundred and Eighty Four
3.00 M/S JITESH PAUL (GSTN-NA) BID ID -6065848 349996.000 0.000 349996.000 Three Lakh Fourty Nine Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: M/S JITESH PAUL(349996.000)
BOQ Summary Details Tender Title: Water ATM(Pay and Use) at ParbatipurMondal para kalitala under Parbatipur Gram Panchayat (A/C-97966744) Tender ID: 2025_ZPHD_804025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITESH PAUL (BID ID -6065848) 349996.000 L1
2 MAHARAJ ENTERPRISE (BID ID -6065822) 353884.456 L2
3 SAMAR KR. KARAR (BID ID -6065831) 357384.416 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .