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₹5.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED FOR LOWEST RATE | |
| 2 | L2₹5.3 L+₹53.31 (0.01%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Rejected-Finance REJECTED FOR HIGHER RATE | |
| 3 | L3₹5.4 L+₹5,384.37 (1.01%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L3 | Rejected-Finance REJECTED FOR HIGHER RATE |
Tender Value
₹5.3 L
EMD Value
₹10,662
Closing Date
26 May 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN CAGP
BHATTANAGAR LILUAH HOWRAH 711203
CONSTRUCTION OF COVER DRAIN AT MITU JAIN HOME SIDE VIA RAMESH DEY HOME SIDE TO SEORAPOTA KHAL UNDER CHAKPARA ANANDANAGAR GP SANSAD 1 FUND 15TH FC TIED
2025_ZPHD_848045_3
WB/HWH/BJPS/CAGP/NIT01/25-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
25 days
CHAKPARA ANANDANAGAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹750
CAGP
₹10,662
31 May 2025
17 May 2025
28 May 2025
17 May 2025
26 May 2025
17 May 2025
17 May 2025 - 26 May 2025
eProcurement System of Government of West Bengal Created By: Pritam Saha Created Date/Time: 31-May-2025 05:18 PM Tender Title: WB/HWH/BJPS/CAGP/NIT01/25-26 Tender ID: 2025_ZPHD_848045_3
Tender Inviting Authority: PRODHAN, CHAKPARA ANANDANAGAR GRAM PANCHAYAT
Name of Work:-CONSTRUCTION OF COVER DRAIN AT MITU JAIN HOME SIDE VIA RAMESH DEY HOME SIDE TO SEORAPOTA KHAL UNDER CHAKPARA ANANDANAGAR GP SANSAD 1 FUND 15TH FC TIED
Contract No: 9831025115
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -6453304 533106.00 0.00 533106.00 Five Lakh Thirty Three Thousand One Hundred and Six
2.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -6453450 533106.00 1.00 538437.06 Five Lakh Thirty Eight Thousand Four Hundred and Thirty Seven
3.00 DANSIKHA ENTERPRISES (GSTN-NA) BID ID -6453124 533106.00 -.01 533052.69 Five Lakh Thirty Three Thousand Fifty Two
Lowest Amount Quoted BY: DANSIKHA ENTERPRISES(533052.69)
BOQ Summary Details Tender Title: WB/HWH/BJPS/CAGP/NIT01/25-26 Tender ID: 2025_ZPHD_848045_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DANSIKHA ENTERPRISES (BID ID -6453124) 533052.69 L1
2 MAA LAXMI ENTERPRISE (BID ID -6453304) 533106.00 L2
3 LOKENATH ENTERPRISE (BID ID -6453450) 538437.06 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .