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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₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹1.6 L (85.1%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹1.6 L (86.1%)Rejected-AOC BETHUADAHARI NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.5 L+₹1.6 L (86.1%)Rejected-AOC AKANDADANGA NADIA | HOOGHLY | WEST BENGAL | 712101 | L4 | Rejected-AOC L4 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
31 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan , Bethuadahari II g.P.
Prodhan , Bethuadahari II g.P.
Sajal dhara maintanance at bethuadahari G.P. Area
2025_ZPHD_804186_14
Notice Inviting e-Tender No.WB/NADIA/BETHUADAHARI II GP/NIET-04 /CFC/2024-25
Open Tender
CIVIL WORKS
Percentage
Bethuadahari II G.P.
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹7,000
28 May 2025
21 Jan 2025
3 Feb 2025
21 Jan 2025
31 Jan 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: RINA SARKAR Created Date/Time: 06-Feb-2025 05:03 PM Tender Title: Sajal dhara maintanance at bethuadahari G.P. Area Tender ID: 2025_ZPHD_804186_14
Tender Inviting Authority: Bethuadahari II G.P. Bethuadahari , Nadia
Name of Work:-- SL 14, Sajal dhara maintanance at bethuadahari G.P. Area
Contract No: Notice Inviting e-Tender No.WB/NADIA/BETHUADAHARI II GP/NIET-04 /CFC/2024-25 and Sl No14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROTIVA COMPUTER (GSTN-19ATHPA1420A1ZK) BID ID -6058950 350000.00 -46.00 189000.00 One Lakh Eighty Nine Thousand
2.00 MAA MANASHA BUILDERS (GSTN-19AGMPD2745F1ZF) BID ID -6069753 350000.00 -.05 349825.00 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
3.00 SUBHASH SEKH (GSTN-19BYGPS8668P1Z1) BID ID -6069796 350000.00 .50 351750.00 Three Lakh Fifty One Thousand Seven Hundred and Fifty
4.00 JESMIN CONSTRUCTION (GSTN-NA) BID ID -6069800 350000.00 1.00 353500.00 Three Lakh Fifty Three Thousand Five Hundred
Lowest Amount Quoted BY: PROTIVA COMPUTER(189000.00)
BOQ Summary Details Tender Title: Sajal dhara maintanance at bethuadahari G.P. Area Tender ID: 2025_ZPHD_804186_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROTIVA COMPUTER (BID ID -6058950) 189000.00 L1
2 MAA MANASHA BUILDERS (BID ID -6069753) 349825.00 L2
3 SUBHASH SEKH (BID ID -6069796) 351750.00 L3
4 JESMIN CONSTRUCTION (BID ID -6069800) 353500.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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