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 | L1₹2.0 LAccepted-Finance VILL ERASHAL P O MATH CHANDIPUR P S CHANDIPUR DIST PURBA MEDINIPUR | MATH CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹2.0 L+₹3,790.50 (1.90%)Rejected-Finance BADGACHI GUPTIPARA DIST HOOGHLY PIN 712512 | GUPTIPARA | HOOGHLY | WEST BENGAL | 712512 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.0 L+₹3,970.05 (1.99%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.0 L
EMD Value
₹3,990
Closing Date
1 Apr 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, LAKSHI GRAM PANCHAYAT
LAKSHI GRAM PANCHAYAT,KHEJURI-I
Construction of Concrete Pucca Drain with cover from the Gate of Durga Das Panda to the Baram of Manoranjan Hazra at Uttar Lakshi-XIII.Jl No.-135, Plot No.-4635 to 4687 S code 97498410 (Tied)
2025_ZPHD_831532_6
13 / 2024-25 / 15th SFC
Open Tender
CIVIL WORKS
Percentage
LAKSHI GRAM PANCHAYAT
Please refer Tender documents.
6 documents required · 6 mandatory
₹750
EE_AI_BANKURA_AI_DIVISION
₹3,990
3 Apr 2025
27 Mar 2025
3 Apr 2025
27 Mar 2025
1 Apr 2025
27 Mar 2025
eProcurement System of Government of West Bengal Created By: NURJAHAN BIBI Created Date/Time: 03-Apr-2025 04:02 PM Tender Title: 13 / 2024-25 / 15th SFC Tender ID: 2025_ZPHD_831532_6
Tender Inviting Authority: Pradhan, Lakshi Gram Panchayat
Name of Work:Construction of Concrete Pucca Drain with cover from the Gate of Durga Das Panda to the Baram of Manoranjan Hazra at Uttar Lakshi-XIII.Jl No.-135, Plot No.-4635 to 4687 S code 97498410 (Tied)
Contract No: NIT 13 / 2024-25 / 15th SFC TIED 2024-25 Sl No- 6 Dt-26.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALAK DAS (GSTN-19AMSPD5054H1ZS) BID ID -6289470 199500.00 0.00 199500.00 One Lakh Ninty Nine Thousand Five Hundred
2.00 A B CONSTRUCTION (GSTN-NA) BID ID -6288086 199500.00 1.90 203290.50 Two Lakh Three Thousand Two Hundred and Ninty
3.00 MRINMOY GUCHHAIT (GSTN-NA) BID ID -6289445 199500.00 1.99 203470.05 Two Lakh Three Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: ALAK DAS(199500.00)
BOQ Summary Details Tender Title: 13 / 2024-25 / 15th SFC Tender ID: 2025_ZPHD_831532_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALAK DAS (BID ID -6289470) 199500.00 L1
2 A B CONSTRUCTION (BID ID -6288086) 203290.50 L2
3 MRINMOY GUCHHAIT (BID ID -6289445) 203470.05 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .