Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.5 L+₹30 (0.02%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.5 L+₹45 (0.03%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
13 Jan 2025, 3:00 pmClosed
NS
ANIKOLA GP, DANTAN, PASCHIM MEDINIPUR
Construction of Guardwall at Tarik Mohammad Chatar Pond at Sorrong Dakshin Paschim
2025_ZPHD_795630_1
ANIKOLA/NIET-04/ 2024-25
Open Tender
CIVIL WORKS
Percentage
sorrong paschim
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
ANIKOLA GP NO 7
₹3,000
Yes
21 Jan 2025
7 Jan 2025
15 Jan 2025
7 Jan 2025
13 Jan 2025
7 Jan 2025
eProcurement System of Government of West Bengal Created By: Sirsendu Biswas Created Date/Time: 20-Jan-2025 04:40 PM Tender Title: Construction of Guardwall at Tarik Mohammad Chatar Pond at Sorrong Dakshin Paschim Tender ID: 2025_ZPHD_795630_1
Tender Inviting Authority: Anikola Gram Panchayat, Dantan, Paschim Medinipur
Name of Work: Construction of Guardwall at Tarik Mohammad Chatar Pond at Sorrong Dakshin Paschim
Contract No: NIET-04_24-25_04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPANKAR TUNG (GSTN-NA) BID ID -5979253 150000.00 -0.02 149970.00 One Lakh Fourty Nine Thousand Nine Hundred and Seventy
2.00 Ms MA SHANIT SUPPLIERS (GSTN-NA) BID ID -5979245 150000.00 -0.03 149955.00 One Lakh Fourty Nine Thousand Nine Hundred and Fifty Five
3.00 SINGHA ENTERPRISE (GSTN-NA) BID ID -5979275 150000.00 -0.05 149925.00 One Lakh Fourty Nine Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: SINGHA ENTERPRISE(149925.00)
BOQ Summary Details Tender Title: Construction of Guardwall at Tarik Mohammad Chatar Pond at Sorrong Dakshin Paschim Tender ID: 2025_ZPHD_795630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHA ENTERPRISE (BID ID -5979275) 149925.00 L1
2 Ms MA SHANIT SUPPLIERS (BID ID -5979245) 149955.00 L2
3 DIPANKAR TUNG (BID ID -5979253) 149970.00 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 .