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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹2,455.91 (1.00%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.5 L+₹4,911.82 (2.00%)Rejected-AOC VILL DIGHAPARA P O BARAJAGULI DIST NADIA W B PIN 741221 | BARAJAGULI | NADIA | WEST BENGAL | 741221 | L3 | Rejected-AOC L3 |
Tender Value
₹2.5 L
EMD Value
₹4,912
Closing Date
26 Jun 2025, 9:00 amClosed
PRADHAN
PRADHAN
CONS OF PUCCA DRAIN WITH SLAB FROM PINTU NASKAR TO KARNA TANTI AT KAMPA XIX 109757538
2025_ZPHD_865675_3
4 KCGP15th CFC TIED 1ST instalment 2025 26 Dated 19 06 2025
Open Tender
CIVIL WORKS
Percentage
45 days
KAMPA XIX
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,912
Yes
3 Jul 2025
19 Jun 2025
28 Jun 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
eProcurement System of Government of West Bengal Created By: MD IMAM HOSSAIN Created Date/Time: 02-Jul-2025 02:04 PM Tender Title: CONS OF PUCCA DRAIN WITH SLAB FROM PINTU NASKAR TO KARNA TANTI AT KAMPA XIX 109757538 Tender ID: 2025_ZPHD_865675_3
Tender Inviting Authority: Prodhan, Kampa Chakla Gram panchayat
Name of Work: CONS OF PUCCA DRAIN WITH SLAB FROM PINTU NASKAR TO KARNA TANTI AT KAMPA XIX 109757538
Contract No: Tender Notice No.:4-KCGP-15th CFC TIED-1ST instalment-2025-26 Dated: 19.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMPRITI ENTERPRISE (GSTN-19AXHPP1794Q1ZF) BID ID -6627775 245591.000 2.000 250502.820 Two Lakh Fifty Thousand Five Hundred and Two
2.00 ADITI ENTERPRISE (GSTN-NA) BID ID -6627244 245591.000 0.000 245591.000 Two Lakh Fourty Five Thousand Five Hundred and Ninty One
3.00 GHOSH CONSTRUCTION AND SUPPLY (GSTN-NA) BID ID -6627690 245591.000 1.000 248046.910 Two Lakh Fourty Eight Thousand Fourty Six
Lowest Amount Quoted BY: ADITI ENTERPRISE(245591.000)
BOQ Summary Details Tender Title: CONS OF PUCCA DRAIN WITH SLAB FROM PINTU NASKAR TO KARNA TANTI AT KAMPA XIX 109757538 Tender ID: 2025_ZPHD_865675_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITI ENTERPRISE (BID ID -6627244) 245591.000 L1
2 GHOSH CONSTRUCTION AND SUPPLY (BID ID -6627690) 248046.910 L2
3 SAMPRITI ENTERPRISE (BID ID -6627775) 250502.820 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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