Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC GHUGHUJHORA BIDHANNAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.5 L+₹8,475.87 (1.01%)Rejected-Finance BIDHANNAGAR GRAM PANCHYAT BIDHANNAGAR DARJEELING PRADNAN BIDHANNACAR 1G P | JALPAIGURI | WEST BENGAL | 734001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.6 L+₹16,867.83 (2.01%)Rejected-Finance BIDHANNAGAR GRAM PANCHYAT BIDHANNAGAR DARJEELING PRADNAN BIDHANNACAR 1G P | DARJEELING | WEST BENGAL | 734001 | L3 | Rejected-Finance L3 |
Tender Value
₹8.4 L
EMD Value
₹16,784
Closing Date
20 Dec 2024, 3:00 pmClosed
EXECUTIVE OFFICER PHANSIDEWA PS
PHANSIDEWA PS
Cover Drainage for transportation of waste water from a group of village to a common treatment unit from Dhurku Tudu house to Motia River at Mouza Lahugoan JL NO 104 Sansad Jagananthpur under Bidhannagar I GP within Phansidewa PS.
2024_ZPHD_784283_1
19/PS/PHD/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
PHANSIDEWA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹16,784
Yes
6 May 2025
13 Dec 2024
23 Dec 2024
13 Dec 2024
20 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: Tushar Kanti Barman Created Date/Time: 24-Dec-2024 11:32 AM Tender Title: 19/PS/PHD/2024-25 Tender ID: 2024_ZPHD_784283_1
Tender Inviting Authority: Executive Officer, Phansidewa Panchayat Samity
Name of Work: Cover Drainage for transportation of waste water from a group of village to a common treatment unit from Dhurku Tudu house to Motia River at Mouza Lahugoan JL NO 104 Sansad Jagananthpur under Bidhannagar I GP within Phansidewa Panchayet Samity under 15th FC (Tied)' 2024-25 (Phase-II). (Activity Code - 98067484) Job no: 01
Contract No: 19/PS/PHD/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 M/S A.M.ALAM (GSTN-19AIRPA8849E1ZT) BID ID -5881571 839195.38 2.00 855979.29 Eight Lakh Fifty Five Thousand Nine Hundred and Seventy Nine
2.00 MAHAMMED SOLEMAN (GSTN-NA) BID ID -5881483 839195.38 1.00 847587.33 Eight Lakh Fourty Seven Thousand Five Hundred and Eighty Seven
3.00 M/S NOORI ENTERPRISE (GSTN-NA) BID ID -5881764 839195.38 -.01 839111.46 Eight Lakh Thirty Nine Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/S NOORI ENTERPRISE(839111.46)
BOQ Summary Details Tender Title: 19/PS/PHD/2024-25 Tender ID: 2024_ZPHD_784283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NOORI ENTERPRISE (BID ID -5881764) 839111.46 L1
2 MAHAMMED SOLEMAN (BID ID -5881483) 847587.33 L2
3 M/S A.M.ALAM (BID ID -5881571) 855979.29 L3
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 .