Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,695Accepted-Finance | L1 | Accepted-Finance SUCCESSFUL | |
| 2 | L2₹95,672+₹16,977 (21.6%)Rejected-Finance FARAKKA POST SRIMANTAPUR BISWAKARMA ENTERPRISE PS FARAKKA VILLAGE TOWN VILL NISHINDRA CITY MURSHIDABAD | L2 | Rejected-Finance UNSUCCESSFUL | |
| 3 | L3₹1.0 L+₹21,740 (27.6%)Rejected-Finance | L3 | Rejected-Finance UNSUCCESSFUL | |
| 4 | L4₹1.0 L+₹23,084 (29.3%)Rejected-Finance | L4 | Rejected-Finance UNSUCCESSFUL | |
| 5 | L5₹1.0 L+₹23,097 (29.4%)Rejected-Finance | L5 | Rejected-Finance UNSUCCESSFUL |
Tender Value
Refer Docs
EMD Value
₹2,700
Closing Date
17 Feb 2025, 2:00 pmClosed
Prodhan,Raghudevpur G.P.
Raghudevpur GP
Const. of Water Kiosk at Sashtitala,near HO Manoj Naskar Kuber Patra at Kalitala ICDS Centre
2025_ZPHD_813259_7
RGP/18/2025
Open Tender
CIVIL WORKS
Percentage
15 days
Santoshpur (01)
N.A.
3 documents required · 3 mandatory
₹250
Prodhan, Raghudevpur GP
₹2,700
5 Jul 2025
8 Feb 2025
19 Feb 2025
8 Feb 2025
17 Feb 2025
8 Feb 2025
eProcurement System of Government of West Bengal Created By: Debasish Mondal Created Date/Time: 04-Mar-2025 05:52 PM Tender Title: XV/TD/24-25/DW/24 Tender ID: 2025_ZPHD_813259_7
Tender Inviting Authority: Prodhan, Gangadharpur G.P.
Name of Work: Const. of Water Kiosk at Sashtitala,near H/O Manoj Naskar,& Kuber Patra,& at Kalitala ICDS Centre
Contract No: XV/TD/24-25/DW/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CITY CONSTRUCTION & ENGINEERING COMPANY (GSTN-19BPQPM9199J1ZN) BID ID -6138512 135705.00 -14.99 115362.82 One Lakh Fifteen Thousand Three Hundred and Sixty Two
2.00 BHABATARINI ENTERPRISE (GSTN-19AJSPP0174H1ZR) BID ID -6138614 135705.00 -24.99 101792.32 One Lakh One Thousand Seven Hundred and Ninty Two
3.00 ROY ENTERPRISE (GSTN-19CZHPS6716F1ZX) BID ID -6138740 135705.00 -19.99 108577.57 One Lakh Eight Thousand Five Hundred and Seventy Seven
4.00 M/S S.K.N. ENTERPRISE (GSTN-NA) BID ID -6135879 135705.00 -25.00 101778.75 One Lakh One Thousand Seven Hundred and Seventy Eight
5.00 D.N. ENYTERPRISE (GSTN-NA) BID ID -6136137 135705.00 -22.02 105822.76 One Lakh Five Thousand Eight Hundred and Twenty Two
6.00 ak construction (GSTN-NA) BID ID -6137212 135705.00 -24.91 101900.88 One Lakh One Thousand Nine Hundred
7.00 BISWAKARMA ENTERPRISE (GSTN-NA) BID ID -6138952 135705.00 -29.50 95672.03 Ninty Five Thousand Six Hundred and Seventy Two
8.00 Nilgiri Enterprise (GSTN-NA) BID ID -6139732 135705.00 -42.01 78695.33 Seventy Eight Thousand Six Hundred and Ninty Five
9.00 NICE CONSTRUCTION (GSTN-NA) BID ID -6139292 135705.00 -25.99 100435.27 One Lakh Four Hundred and Thirty Five
Lowest Amount Quoted BY: Nilgiri Enterprise(78695.33)
BOQ Summary Details Tender Title: XV/TD/24-25/DW/24 Tender ID: 2025_ZPHD_813259_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nilgiri Enterprise (BID ID -6139732) 78695.33 L1
2 BISWAKARMA ENTERPRISE (BID ID -6138952) 95672.03 L2
3 NICE CONSTRUCTION (BID ID -6139292) 100435.27 L3
4 M/S S.K.N. ENTERPRISE (BID ID -6135879) 101778.75 L4
5 BHABATARINI ENTERPRISE (BID ID -6138614) 101792.32 L5
6 ak construction (BID ID -6137212) 101900.88 L6
7 D.N. ENYTERPRISE (BID ID -6136137) 105822.76 L7
8 ROY ENTERPRISE (BID ID -6138740) 108577.57 L8
9 CITY CONSTRUCTION & ENGINEERING COMPANY (BID ID -6138512) 115362.82 L9
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 .