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₹2.5 LAccepted-AOC VILL KANCHANPUR JALPAI P O KESHABPUR JALPAI P S MAHISH DIST PURBA MEDINIPUR PIN 721628 | KANCHANPUR JALPAI | PURBA MEDINIPUR | WEST BENGAL | 721628 | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.6 L+₹2,548.27 (1.00%)Rejected-Finance BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹3,822.41 (1.50%)Rejected-Finance 001 SHREE HARSIDDHIKRUPA VADODARA MADANZAPA ROAD MADANZAPA ROAD VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,100
Closing Date
7 Feb 2025, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER BARUIPUR PANCHAYAT SAMITY
PIYALI TOWN BARUIPUR SOUTH 24 PGS 743387
Construction of Boys Toilet at Hardaha FP School (Unit-I)
2025_ZPHD_808403_3
25/BPS/49-E22/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Baruipur PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹5,100
25 Feb 2025
30 Jan 2025
10 Feb 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: SOURAV MAJI Created Date/Time: 18-Feb-2025 01:38 PM Tender Title: 25/BPS/49-E22/24-25 SL3 Tender ID: 2025_ZPHD_808403_3
Tender Inviting Authority: EXECUTIVE OFFICER , BARUIPUR PANCHAYET SAMITI
Name of Work: Construction of Boys Toilet at Hardaha FP School (Unit-I)
Contract No: 25/BPS/49 – E22/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTI ENTERPRISE (GSTN-NA) BID ID -6093311 254827.00 1.50 258649.41 Two Lakh Fifty Eight Thousand Six Hundred and Fourty Nine
2.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -6093293 254827.00 1.00 257375.27 Two Lakh Fifty Seven Thousand Three Hundred and Seventy Five
3.00 BANDHU ENTERPRISE (GSTN-NA) BID ID -6089810 254827.00 0.00 254827.00 Two Lakh Fifty Four Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: BANDHU ENTERPRISE(254827.00)
BOQ Summary Details Tender Title: 25/BPS/49-E22/24-25 SL3 Tender ID: 2025_ZPHD_808403_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANDHU ENTERPRISE (BID ID -6089810) 254827.00 L1
2 MAA DURGA CONSTRUCTION (BID ID -6093293) 257375.27 L2
3 JYOTI ENTERPRISE (BID ID -6093311) 258649.41 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
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 .