Loading
Loading…
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₹1.4 LAccepted-AOC | L1 | Accepted-AOC lowest accepted | |
| 2 | L2₹1.4 L+₹98 (0.07%)Rejected-AOC DARIALA BURARIHAT PURBA MEDINIPUR | BURARIHAT | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹1.4 L+₹588 (0.42%)Rejected-AOC | L3 | Rejected-AOC 3rd lowest |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
12 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, SANTIPUR-II GP
DARIALA, BURARIHAT, PURBA MEDINIPUR
Construction of Guard wall from Arabinda Das pond pard to Manik Das land at Dupjora within Santipur-II Gram Panchayat, e Gramswaraj sl no.101, Activity ID -112876432
2025_ZPHD_871850_2
NIT No- ZPPM/SM/S2/6/1-4/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
at Dupjora within Santipur-II Gram Panchayat, e Gr
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
₹2,800
8 Aug 2025
30 Jun 2025
14 Jul 2025
30 Jun 2025
12 Jul 2025
30 Jun 2025
eProcurement System of Government of West Bengal Created By: RAKHI BISWAS Created Date/Time: 16-Jul-2025 02:45 PM Tender Title: NIT No- ZPPM/SM/S2/6/1-4/2025-2026/ SL 02 Tender ID: 2025_ZPHD_871850_2
Tender Inviting Authority: The Pradhan, Santipur-II Gram Panchayat , Sahid Matangini Dev. Block
Name of Work: Construction of Guard wall from Arabinda Das pond pard to Manik Das land at Dupjora within Santipur-II Gram Panchayat, e Gramswaraj sl no.101, Activity ID -112876432
Contract No: NIT No:- ZPPM/SM/S2/6/(1-4)/2025-2026 / NO- 02 DATED- 25/06/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DES ENTERPRISE (GSTN-19AGOPD8577H1ZR) BID ID -6699395 140000.00 .35 140490.00 One Lakh Fourty Thousand Four Hundred and Ninty
2.00 Kalimata Construction (GSTN-NA) BID ID -6699464 140000.00 0.00 140000.00 One Lakh Fourty Thousand
3.00 FALGUNI TUBEWELL SERVICE (GSTN-NA) BID ID -6700929 140000.00 -.07 139902.00 One Lakh Thirty Nine Thousand Nine Hundred and Two
Lowest Amount Quoted BY: FALGUNI TUBEWELL SERVICE(139902.00)
BOQ Summary Details Tender Title: NIT No- ZPPM/SM/S2/6/1-4/2025-2026/ SL 02 Tender ID: 2025_ZPHD_871850_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FALGUNI TUBEWELL SERVICE (BID ID -6700929) 139902.00 L1
2 Kalimata Construction (BID ID -6699464) 140000.00 L2
3 M/S DES ENTERPRISE (BID ID -6699395) 140490.00 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 .