Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹52.93 (0.02%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.6 L+₹79.39 (0.03%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹2.6 L
EMD Value
₹5,293
Closing Date
21 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, MOHANA GP
MOHANA GP, KUMARGANJ BLOCK, DAKSHIN DINAJPUR
Construction of Concrete drain from house of Madan Hemram to land of Sadekul Mandal at Chakbaram Sansad Under Mohana Gram Panchayat under Kumarganj Block, Dakshin Dinajpur. 15th F.C TIED FUND , Activity Code - 49595956
2025_ZPHD_825906_4
94/MGP/NIT
Open Tender
CIVIL WORKS
Percentage
45 days
WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹5,293
Yes
17 Apr 2025
12 Mar 2025
24 Mar 2025
12 Mar 2025
21 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: SUNIL SARKAR Created Date/Time: 08-Apr-2025 04:46 PM Tender Title: 94/MGP/NIT/ SL 04 Tender ID: 2025_ZPHD_825906_4
Tender Inviting Authority: MOHANA GRAM PANCHAYAT, KUMARGANJ BLOCK, DAKSHIN DINAJPUR.
Name of Work: Construction of Concrete drain from house of Madan Hemram to land of Sadekul Mandal at Chakbaram Sansad Under Mohana Gram Panchayat under Kumarganj Block, Dakshin Dinajpur. 15th F.C TIED FUND ,Activity Code - 49595956 (21-22)
Contract No: 94/MGP/NIT/SL 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratyushconstructionandsuppliers (GSTN-19AGPPC5616P1ZO) BID ID -6258579 264641.00 -0.05 264508.68 Two Lakh Sixty Four Thousand Five Hundred and Eight
2.00 Disha builders (GSTN-NA) BID ID -6258725 264641.00 -0.02 264588.07 Two Lakh Sixty Four Thousand Five Hundred and Eighty Eight
3.00 MAA SUPPLIERS (GSTN-NA) BID ID -6246984 264641.00 -0.03 264561.61 Two Lakh Sixty Four Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: pratyushconstructionandsuppliers(264508.68)
BOQ Summary Details Tender Title: 94/MGP/NIT/ SL 04 Tender ID: 2025_ZPHD_825906_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pratyushconstructionandsuppliers (BID ID -6258579) 264508.68 L1
2 MAA SUPPLIERS (BID ID -6246984) 264561.61 L2
3 Disha builders (BID ID -6258725) 264588.07 L3
tech_eval.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 .