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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC HASNECHA NODHAKHALI 24 PGS S | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | 1 | Accepted-AOC l1 bidder | |
| 2 | 2₹3.5 L+₹35 (0.01%)Rejected-Finance | 2 | Rejected-Finance Not L1 Bidder | |
| 3 | 3₹3.5 L+₹420 (0.12%)Rejected-Finance ALAMPUR NODAKHALI SOUTH 24 PGS | KOLKATA | WEST BENGAL | 700070 | 3 | Rejected-Finance Not L1 Bidder |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
12 Feb 2025, 11:00 amClosed
PRODHAN, MAYAPUR GRAM PANCHAYAT
MAYAPUR GP OFFICE
DRINKING WATER FACILITIES (Repairing of Tube well As Necessary)AND JALABANDHU REMUNARATION,
2025_ZPHD_811267_1
47/ETEN/MGP
Open Tender
CIVIL WORKS
Percentage
GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,000
Yes
17 Feb 2025
5 Feb 2025
14 Feb 2025
5 Feb 2025
12 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: MANOARA BEGAM Created Date/Time: 17-Feb-2025 02:18 PM Tender Title: DRINKING WATER FACILITIES (Repairing of Tube well As Necessary)AND JALABANDHU REMUNARATION Tender ID: 2025_ZPHD_811267_1
Tender Inviting Authority:
Name of Work: DRINKING WATER FACILITIES (Repairing of Tube well As Necessary)AND JALABANDHU REMUNARATION,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUN INDIA ENTERPRISE (GSTN-NA) BID ID -6120411 350000.00 -0.02 349930.00 Three Lakh Fourty Nine Thousand Nine Hundred and Thirty
2.00 FIROJA ENTERPRISE (GSTN-NA) BID ID -6120100 350000.00 -0.01 349965.00 Three Lakh Fourty Nine Thousand Nine Hundred and Sixty Five
3.00 SANGJOG (GSTN-NA) BID ID -6120734 350000.00 0.10 350350.00 Three Lakh Fifty Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: SUN INDIA ENTERPRISE(349930.00)
BOQ Summary Details Tender Title: DRINKING WATER FACILITIES (Repairing of Tube well As Necessary)AND JALABANDHU REMUNARATION Tender ID: 2025_ZPHD_811267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN INDIA ENTERPRISE (BID ID -6120411) 349930.00 L1
2 FIROJA ENTERPRISE (BID ID -6120100) 349965.00 L2
3 SANGJOG (BID ID -6120734) 350350.00 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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