Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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₹8.6 LAccepted-AOC PALASHPUR TRIBENI HOOGHLY | TRIBENI | HOOGHLY | WEST BENGAL | L1 | Accepted-AOC ACCEPTED 1ST LOWEST | |
| 2 | L2₹8.7 L+₹8,675.10 (1.01%)Rejected-AOC | L2 | Rejected-AOC REJECTED 2ND LOWEST | |
| 3 | L3₹8.8 L+₹17,693.77 (2.06%)Rejected-AOC 233 CHITTARANJAN COLONY MAIL 9 1 NEW SOUTH PARK 700092 | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-AOC REJECTED 3RD LOWEST |
Tender Value
₹8.6 L
EMD Value
₹17,178
Closing Date
27 Dec 2024, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer , Chinsurah-Mogra PS
Kola , Mogra , Hooghly-712148
Construction of Covered Drain from HO Shyamal Bor to HO Alisha Barakar, Mouza-Benipur,Sansad-14, Chandrahati-II Gram Panchayet, Chinsurah-Mogra Pan. Samity
2024_ZPHD_784957_1
394/P.S./2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Chandrahati-II GP area
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹17,178
7 Jan 2025
18 Dec 2024
30 Dec 2024
18 Dec 2024
27 Dec 2024
18 Dec 2024
eProcurement System of Government of West Bengal Created By: Rajib Podder Created Date/Time: 02-Jan-2025 04:14 PM Tender Title: 394/P.S./2024-25 Tender ID: 2024_ZPHD_784957_1
Tender Inviting Authority: Executive Officer , Chinsurah-Mogra Panchayat Samity
Name of Work:Construction of Covered Drain from H/O Shyamal Bor to H/O Alisha Barakar, Mouza-Benipur,Sansad-14, Chandrahati-II Gram Panchayet, Chinsurah-Mogra Pan. Samity. Fund – 15th.FC (Tied)./ 2024-25.
Contract No:394/P.S./2024-25 Dated:10/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOHAR TRADING AGENCY (GSTN-19AKUPS4755N1ZW) BID ID -5897972 858921.00 1.00 867510.21 Eight Lakh Sixty Seven Thousand Five Hundred and Ten
2.00 S.G.CONSTRUCTION (GSTN-19AFVPG4188B1Z4) BID ID -5897948 858921.00 2.05 876528.88 Eight Lakh Seventy Six Thousand Five Hundred and Twenty Eight
3.00 SATYAJIT GHOSAL (GSTN-NA) BID ID -5897915 858921.00 -.01 858835.11 Eight Lakh Fifty Eight Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: SATYAJIT GHOSAL(858835.11)
BOQ Summary Details Tender Title: 394/P.S./2024-25 Tender ID: 2024_ZPHD_784957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAJIT GHOSAL (BID ID -5897915) 858835.11 L1
2 MANOHAR TRADING AGENCY (BID ID -5897972) 867510.21 L2
3 S.G.CONSTRUCTION (BID ID -5897948) 876528.88 L3
tech_eval.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 .