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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹3.4 L+₹3,347.33 (1.00%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L2₹3.4 L+₹3,347.33 (1.00%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest |
Tender Value
₹3.3 L
EMD Value
₹6,695
Closing Date
6 Feb 2025, 5:00 pmClosed
Prodhan Chandrapur GP
Chandrapur, Amta-I, Howrah
Water Supply Work through Pipe Line Supply from Tank at Chandrapur Muillicky Para.
2025_ZPHD_807743_1
HWH/AMTA-I/CPGP/15TH FC/24-25/175
Open Tender
CIVIL WORKS
Percentage
Chandrapur Mullick Para
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,695
26 Mar 2025
29 Jan 2025
10 Feb 2025
29 Jan 2025
6 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: SANTU MONDAL Created Date/Time: 11-Feb-2025 03:28 PM Tender Title: Water Supply Work through Pipe Line Supply from Tank at Chandrapur Muillicky Para. Tender ID: 2025_ZPHD_807743_1
Tender Inviting Authority: Chandrapur Gram Panchayat
Name of Work: Water Supply Work through Pipe Line Supply from Tank at Chandrapur Muillicky Para.
Contract No: WB/HOWRAH/AMTA-I/CH/175/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMEN DAS (GSTN-19AUNPD2599L1ZW) BID ID -6095424 334733.00 1.00 338080.33 Three Lakh Thirty Eight Thousand Eighty
2.00 MS MELAI CHANDI ENTERPRISE (GSTN-NA) BID ID -6095417 334733.00 1.00 338080.33 Three Lakh Thirty Eight Thousand Eighty
3.00 Dibyendu Mitra (GSTN-NA) BID ID -6095406 334733.00 0.00 334733.00 Three Lakh Thirty Four Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: Dibyendu Mitra(334733.00)
BOQ Summary Details Tender Title: Water Supply Work through Pipe Line Supply from Tank at Chandrapur Muillicky Para. Tender ID: 2025_ZPHD_807743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dibyendu Mitra (BID ID -6095406) 334733.00 L1
2 MS MELAI CHANDI ENTERPRISE (BID ID -6095417) 338080.33 L2
3 SOUMEN DAS (BID ID -6095424) 338080.33 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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