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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | ₹2.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹2.3 L+₹29,002.90 (14.3%)Rejected-Finance | ₹2.3 L+₹29,002.90 (14.3%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.3 L+₹29,029 (14.3%)Rejected-Finance BATTALA KHADIMPUR BALURGHAT DAKSHIN DINAJPUR WB 733101 | BALURGHAT | DAKSHIN DINAJPUR | WB | 733101 | ₹2.3 L+₹29,029 (14.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.4 L+₹35,757 (17.6%)Rejected-Finance KALIKA DAS NATUN BAZAR COOCH BEHAR 736101 W B | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹2.4 L+₹35,757 (17.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.4 L+₹36,192 (17.8%)Rejected-Finance | ₹2.4 L+₹36,192 (17.8%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.9 L
EMD Value
₹5,000
Closing Date
14 Feb 2025, 2:00 pmClosed
Pradhan
Bhatpara GP Office
Supply of tubewell parts loading unloading at office godown for all sanshad .ID-97895091 AAP-07(24-25)
2025_ZPHD_811456_11
NIET NO-08 OF (2024-2025)
Open Tender
CIVIL WORKS
Percentage
180 days
Bhatpara gp
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,000
Yes
5 Mar 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
14 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: BHUPENDRA NATH ROY Created Date/Time: 21-Feb-2025 05:50 PM Tender Title: NIET NO-08 OF (2024-2025) SL NO -011 Tender ID: 2025_ZPHD_811456_11
Tender Inviting Authority: NO. 5 BHATPARA GP
Name of Work: Supply of tubewell parts loading unloading at office godown for all sanshad .ID-97895091 AAP-07(24-25)
Contract No: NIET NO-08 OF 2024-2025 SL NO-011
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GYALA MONDAL (GSTN-19BDGPM7868E1ZI) BID ID -6129031 290000.000 -10.150 260565.000 Two Lakh Sixty Thousand Five Hundred and Sixty Five
2.00 LAXMI NARAYAN ENTERPRISE (GSTN-19BOPPM6392M1ZV) BID ID -6130842 290000.000 -19.999 232002.900 Two Lakh Thirty Two Thousand Two
3.00 SUJIT SAHA (GSTN-NA) BID ID -6120225 290000.000 -10.100 260710.000 Two Lakh Sixty Thousand Seven Hundred and Ten
4.00 M/S Ghosh Construction (GSTN-NA) BID ID -6109280 290000.000 -17.670 238757.000 Two Lakh Thirty Eight Thousand Seven Hundred and Fifty Seven
5.00 BISHAL CONSTRUCTION (GSTN-NA) BID ID -6130605 290000.000 -17.520 239192.000 Two Lakh Thirty Nine Thousand One Hundred and Ninty Two
6.00 LAHA ENTERPRISE (GSTN-NA) BID ID -6131379 290000.000 -19.990 232029.000 Two Lakh Thirty Two Thousand Twenty Nine
7.00 BHARILA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6129730 290000.000 -30.000 203000.000 Two Lakh Three Thousand
Lowest Amount Quoted BY: BHARILA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(203000.000)
BOQ Summary Details Tender Title: NIET NO-08 OF (2024-2025) SL NO -011 Tender ID: 2025_ZPHD_811456_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARILA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6129730) 203000.000 L1
2 LAXMI NARAYAN ENTERPRISE (BID ID -6130842) 232002.900 L2
3 LAHA ENTERPRISE (BID ID -6131379) 232029.000 L3
4 M/S Ghosh Construction (BID ID -6109280) 238757.000 L4
5 BISHAL CONSTRUCTION (BID ID -6130605) 239192.000 L5
6 GYALA MONDAL (BID ID -6129031) 260565.000 L6
7 SUJIT SAHA (BID ID -6120225) 260710.000 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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