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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹2,886.40 (1.67%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹3,062.40 (1.78%)Rejected-Finance 114 B A GRAND TRUNK ROAD RAJAR BAGAN BAIDYABATI HOOGHLY BAIDYABATI 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical wrong work order wrong payment certificate wrong completion certificate | |
| 5 | Rejected-Technical | - | Rejected-Technical wrong work order wrong payment certificate wrong completion certificate |
Tender Value
₹1.8 L
EMD Value
₹3,520
Closing Date
4 Apr 2025, 6:55 pmClosed
PRODHAN
DHANGDHINGGURI
Supply of materials for SWM unit
2025_ZPHD_831737_1
NIT 15/DDG/25
Open Tender
Equipments
Percentage
KHAIRATIBARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,520
28 Sept 2025
28 Mar 2025
7 Apr 2025
28 Mar 2025
4 Apr 2025
28 Mar 2025
28 Mar 2025 - 4 Apr 2025
eProcurement System of Government of West Bengal Created By: SUROJIT DAS Created Date/Time: 05-Jun-2025 01:38 PM Tender Title: Supply of materials for SWM unit Tender ID: 2025_ZPHD_831737_1
Tender Inviting Authority: DHANGDHINGGURI GRAM PANCHAYET
Name of Work: Supply of materiai for SWM unit
PRADHAN, DHANG DHING GURI GP.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARKAR CONSTRUCTION (GSTN-NA) BID ID -6294603 176000.00 -0.25 175560.00 One Lakh Seventy Five Thousand Five Hundred and Sixty
2.00 Paul Construction (GSTN-NA) BID ID -6294297 176000.00 -1.99 172497.60 One Lakh Seventy Two Thousand Four Hundred and Ninty Seven
3.00 Rejaul Hoque (GSTN-NA) BID ID -6294242 176000.00 -0.35 175384.00 One Lakh Seventy Five Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: Paul Construction(172497.60)
BOQ Summary Details Tender Title: Supply of materials for SWM unit Tender ID: 2025_ZPHD_831737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Paul Construction (BID ID -6294297) 172497.60 L1
2 Rejaul Hoque (BID ID -6294242) 175384.00 L2
3 SARKAR CONSTRUCTION (BID ID -6294603) 175560.00 L3
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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