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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.4 L+₹10,760 (3.24%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹3.5 L+₹18,506 (5.57%)Rejected-Finance CHHATNA BANKURA | CHHATNA | BANKURA | WEST BENGAL | 722132 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,010
Closing Date
22 Jan 2025, 1:00 pmClosed
DDA Soil and water Management Bankura
DDA Soil and Water Management Bankura Krishi Bhaban Natunchati Bankura pin 722101
Excavation of Dhabani WHS No I at mouza Dhabani Jl 195 Plot No110 111 of Sarenga GP within Sarenga Block District Bankura Under NMEO Oilseeds of the year 2024 25
2025_DOA_796361_3
DDA/SWM/BNK/eNIT-02/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Sarenga
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,010
21 Mar 2025
9 Jan 2025
24 Jan 2025
9 Jan 2025
22 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: CHANDRA SEKHAR SAHA Created Date/Time: 07-Feb-2025 03:21 PM Tender Title: DDA/SWM/BNK/eNIT-02/2024-25 Tender ID: 2025_DOA_796361_3
Tender Inviting Authority: Deputy Director of Agriculture (Soil & Water Management), Bankura.
Name of Work: Excavation of Dhabani WHS No - I at mouza Dhabani, Jl- 195, Plot No-110,111 of Sarenga G.P. within Sarenga Block, District- Bankura Under“NMEO-Oilseeds” of the year 2024-25.
Contract No: DDA/SWM/BNK/eNIT-02/2024-25/Sl.-03, Group-A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRINAL KANTI CHATTOPADHYAY (GSTN-19AFIPC9567P1ZJ) BID ID -6018590 350485.00 0.00 350485.00 Three Lakh Fifty Thousand Four Hundred and Eighty Five
2.00 MAHARAJ MALLICK (GSTN-NA) BID ID -6010967 350485.00 -2.21 342739.00 Three Lakh Fourty Two Thousand Seven Hundred and Thirty Nine
3.00 SADHU CHARAN MALLICK (GSTN-NA) BID ID -6010595 350485.00 -5.28 331979.00 Three Lakh Thirty One Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: SADHU CHARAN MALLICK(331979.00)
BOQ Summary Details Tender Title: DDA/SWM/BNK/eNIT-02/2024-25 Tender ID: 2025_DOA_796361_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHU CHARAN MALLICK (BID ID -6010595) 331979.00 L1
2 MAHARAJ MALLICK (BID ID -6010967) 342739.00 L2
3 MRINAL KANTI CHATTOPADHYAY (BID ID -6018590) 350485.00 L3
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
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