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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC VILL P O BAGDA DIST PURULIA PIN 723151 | BAGDA | PURULIA | WEST BENGAL | 723151 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.5 L+₹140 (0.04%)Rejected-Finance VILLAGE O CHHATNA KAMAKULI P S CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹3.5 L+₹280 (0.08%)Rejected-Finance VILL BAMUNKALI P O P S CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | 722132 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,010
Closing Date
22 Jan 2025, 1:00 pmClosed
DDA Soil and water Management Bankura
DDA Soil and Water Management Bankura Krishi Bhaban Natunchati Bankura pin 722101
Excavation of Pinashgaria WHS No I at mouza Pinashgaria Jl 119 Plot No 95 114 116 of Chhatna II GP within Chhatna Block District Bankura Under NMEO Oilseeds of the year 2024 25
2025_DOA_796361_6
DDA/SWM/BNK/eNIT-02/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
CHHATNA-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,010
21 Mar 2025
9 Jan 2025
24 Jan 2025
9 Jan 2025
22 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: CHANDRA SEKHAR SAHA Created Date/Time: 07-Feb-2025 03:33 PM Tender Title: DDA/SWM/BNK/eNIT-02/2024-25 Tender ID: 2025_DOA_796361_6
Tender Inviting Authority: Deputy Director of Agriculture (Soil & Water Management), Bankura.
Name of Work: Excavation of Pinashgaria WHS No - I at mouza Pinashgaria, Jl- 119, Plot No-95,114,116 of Chhatna II G.P. within Chhatna Block, District- Bankura Under“NMEO-Oilseeds” of the year 2024-25.
Contract No: DDA/SWM/BNK/eNIT-02/2024-25/Sl.-06, Group-B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYEN BANERJEE (GSTN-19AIMPB7770J1ZS) BID ID -6017227 350485.00 -.01 350450.00 Three Lakh Fifty Thousand Four Hundred and Fifty
2.00 SANJOYGHOSAL (GSTN-19AHTPG0327Q1ZQ) BID ID -6017538 350485.00 -.05 350310.00 Three Lakh Fifty Thousand Three Hundred and Ten
3.00 AMAR NATH MUKHERJEE (GSTN-19BNOPM7436G1ZG) BID ID -6017657 350485.00 -.09 350170.00 Three Lakh Fifty Thousand One Hundred and Seventy
Lowest Amount Quoted BY: AMAR NATH MUKHERJEE(350170.00)
BOQ Summary Details Tender Title: DDA/SWM/BNK/eNIT-02/2024-25 Tender ID: 2025_DOA_796361_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR NATH MUKHERJEE (BID ID -6017657) 350170.00 L1
2 SANJOYGHOSAL (BID ID -6017538) 350310.00 L2
3 SATYEN BANERJEE (BID ID -6017227) 350450.00 L3
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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