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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC VILL BAMUNKALI P O P S CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | 722132 | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.5 L+₹29 (0.02%)Rejected-Finance VILLAGE O CHHATNA KAMAKULI P S CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹1.5 L+₹44 (0.03%)Rejected-Finance VILL P O BAGDA DIST PURULIA PIN 723151 | BAGDA | PURULIA | WEST BENGAL | 723151 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.5 L
EMD Value
₹2,920
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
Execution of Sarulia CFB No I With 50 Percent Govt Assistance at mouza Sarulia Jl 191 Plot No 504 of Sarenga GP within Sarenga Block District Bankura Under NFSM TRFA Pulses of the year 2024 25
2025_DOA_796361_5
DDA/SWM/BNK/eNIT-02/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Sarenga
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,920
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 03:28 PM Tender Title: DDA/SWM/BNK/eNIT-02/2024-25 Tender ID: 2025_DOA_796361_5
Tender Inviting Authority: Deputy Director of Agriculture (Soil & Water Management), Bankura.
Name of Work: Execution of Sarulia C.F.B. No -I With 50% Govt. Assistance at mouza Sarulia, Jl- 191, Plot No- 504 of Sarenga G.P. within Sarenga Block, District- Bankura Under“NFSM (TRFA-Pulses)” of the year 2024-25.
Contract No: DDA/SWM/BNK/eNIT-02/2024-25/Sl.-05, 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 AMAR NATH MUKHERJEE (GSTN-19BNOPM7436G1ZG) BID ID -6017715 145673.00 -.02 145644.00 One Lakh Fourty Five Thousand Six Hundred and Fourty Four
2.00 SATYEN BANERJEE (GSTN-19AIMPB7770J1ZS) BID ID -6017209 145673.00 -.05 145600.00 One Lakh Fourty Five Thousand Six Hundred
3.00 SANJOYGHOSAL (GSTN-19AHTPG0327Q1ZQ) BID ID -6017554 145673.00 -.03 145629.00 One Lakh Fourty Five Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: SATYEN BANERJEE(145600.00)
BOQ Summary Details Tender Title: DDA/SWM/BNK/eNIT-02/2024-25 Tender ID: 2025_DOA_796361_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYEN BANERJEE (BID ID -6017209) 145600.00 L1
2 SANJOYGHOSAL (BID ID -6017554) 145629.00 L2
3 AMAR NATH MUKHERJEE (BID ID -6017715) 145644.00 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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