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 LAccepted-AOC 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.0 L+₹4,000 (2.00%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L2₹2.0 L+₹4,000 (2.00%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
10 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO/EO
Balidangri,Panskura,Purba medinipur,721139
Construction of Concrete Drain near Sk Taher Box house to Sk Julfikar Ali house at Amragohal, Jl No -339 Plot No. 621-637 under Pratappur-II GP(98586242)
2025_ZPHD_793861_8
WB/Pb Md/EO-Pku1/ NIeT- 24/24-25
Open Tender
CIVIL WORKS
Percentage
21 days
Panskura, AMRAHOHAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,000
13 Feb 2025
3 Jan 2025
13 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: AMIT KUMAR MONDAL Created Date/Time: 17-Jan-2025 01:53 PM Tender Title: SL_NO_08 Tender ID: 2025_ZPHD_793861_8
Tender Inviting Authority: PANSKURA-I PANCHAYAT SAMITY
Name of Work: Construction of Concrete Drain near Sk Taher Box house to Sk Julfikar Ali house at Amragohal, Jl No -339 Plot No. 621-637 under Pratappur-II GP(98586242)
Contract No: WB/Purba Medinipur/E.O-Panskura1/NIeT-24/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHADRA ENTERPRISE (GSTN-NA) BID ID -5971906 200000.00 2.00 204000.00 Two Lakh Four Thousand
2.00 Mondal Enterprise (GSTN-NA) BID ID -5970590 200000.00 2.00 204000.00 Two Lakh Four Thousand
3.00 Maity Enterprise (GSTN-NA) BID ID -5971882 200000.00 0.00 200000.00 Two Lakh
Lowest Amount Quoted BY: Maity Enterprise(200000.00)
BOQ Summary Details Tender Title: SL_NO_08 Tender ID: 2025_ZPHD_793861_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maity Enterprise (BID ID -5971882) 200000.00 L1
2 Mondal Enterprise (BID ID -5970590) 204000.00 L2
3 SUBHADRA ENTERPRISE (BID ID -5971906) 204000.00 L2
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
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 .