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₹1.6 LAccepted-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹1.9 L+₹28,500 (17.8%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹1.9 L+₹31,530 (19.6%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹1.9 L+₹34,500 (21.5%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹2.0 L+₹36,750 (22.9%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
18 Jan 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
MURUTIA GRAM PANCHAYAT, BALIADANGA, NADIA
SAJALDHARA MAINTENANCE AT MURUTIA GP
2025_ZPHD_799188_3
07/15th F.C/ 2024-2025
Open Tender
CIVIL WORKS
Percentage
Murutia GP Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,200
5378011000230, IFSC- PUNB0RRBBGB
₹6,000
Yes
7 Feb 2025
11 Jan 2025
21 Jan 2025
11 Jan 2025
18 Jan 2025
11 Jan 2025
eProcurement System of Government of West Bengal Created By: Kousik Talukder Created Date/Time: 21-Jan-2025 05:35 PM Tender Title: SAJALDHARA MAINTENANCE AT MURUTIA GP Tender ID: 2025_ZPHD_799188_3
Tender Inviting Authority: PRODHAN MURUTIA GRAM PANCHAYAT, UNDER KARIMPUR-II PS, BALIADANGA, NADIA
Name of Work: SAJALDHARA MAINTENANCE AT MURUTIA GP
Contract No: e-Tender No.:- 07/15th F.C/ 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RATAN KARMAKAR (GSTN-19AVCPK6231E1ZS) BID ID -6005761 300000.000 -35.990 192030.000 One Lakh Ninty Two Thousand Thirty
2.00 ASIT BISWAS (GSTN-19AGVPB9734D1ZI) BID ID -6014962 300000.000 -22.220 233340.000 Two Lakh Thirty Three Thousand Three Hundred and Fourty
3.00 NASKAR BISWAS (GSTN-19AIFPB4295F1ZA) BID ID -6017822 300000.000 -15.010 254970.000 Two Lakh Fifty Four Thousand Nine Hundred and Seventy
4.00 JOYPROKASH MONDAL (GSTN-NA) BID ID -6015172 300000.000 -25.000 225000.000 Two Lakh Twenty Five Thousand
5.00 GHOSH CONSTRUCTION (GSTN-NA) BID ID -6016334 300000.000 -46.500 160500.000 One Lakh Sixty Thousand Five Hundred
6.00 AYUB SK (GSTN-NA) BID ID -6015037 300000.000 -37.000 189000.000 One Lakh Eighty Nine Thousand
7.00 KARIMPUR CO - OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6011664 300000.000 0.500 301500.000 Three Lakh One Thousand Five Hundred
8.00 JAHANGIR MONDAL (GSTN-NA) BID ID -6012575 300000.000 -34.250 197250.000 One Lakh Ninty Seven Thousand Two Hundred and Fifty
9.00 M/S DAS ENTERPRISE (GSTN-NA) BID ID -6018126 300000.000 -35.000 195000.000 One Lakh Ninty Five Thousand
10.00 ATANU SARKAR (GSTN-NA) BID ID -6001626 300000.000 -22.990 231030.000 Two Lakh Thirty One Thousand Thirty
11.00 RATHIN BAKSHI (GSTN-NA) BID ID -6011945 300000.000 -0.000 300000.000 Three Lakh
Lowest Amount Quoted BY: GHOSH CONSTRUCTION(160500.000)
BOQ Summary Details Tender Title: SAJALDHARA MAINTENANCE AT MURUTIA GP Tender ID: 2025_ZPHD_799188_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH CONSTRUCTION (BID ID -6016334) 160500.000 L1
3 RATAN KARMAKAR (BID ID -6005761) 192030.000 L3
4 M/S DAS ENTERPRISE (BID ID -6018126) 195000.000 L4
5 JAHANGIR MONDAL (BID ID -6012575) 197250.000 L5
6 JOYPROKASH MONDAL (BID ID -6015172) 225000.000 L6
7 ATANU SARKAR (BID ID -6001626) 231030.000 L7
8 ASIT BISWAS (BID ID -6014962) 233340.000 L8
9 NASKAR BISWAS (BID ID -6017822) 254970.000 L9
10 RATHIN BAKSHI (BID ID -6011945) 300000.000 L10
11 KARIMPUR CO - OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6011664) 301500.000 L11
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 .