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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₹1.1 LAccepted-AOC BALITIKURI SHIBTALA INDUSTRIAL ESTATE HOWRAH 711113 | HOWRAH | HOWRAH | WEST BENGAL | 711113 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹11 (0.01%)Rejected-Finance 36 1 1A PULIN KHATICK ROAD KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | L2 | Rejected-Finance Higher | |
| 3 | L3₹1.1 L+₹2,222 (2.02%)Rejected-Finance | L3 | Rejected-Finance Higher |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
7 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Offcer,Kaliyaganj PS
O/o The Executive Offcer, Kaliyaganj PS
Repairing and Renovation of toilet block and water sources at, ANAUN HIGH SCHOOL, FATEPUR C.D. HIGH SCHOOL, PURIA MAHESHPUR HIGH SCHOOL, TARANGAPUR NANDA KUMAR H.S under Bochadanga G.P. under Kaliyaganj Block
2025_ZPHD_821537_3
NIeT No. 14/KPS/2024-25, Dated 28.02.2025
Open Tender
CIVIL WORKS
Percentage
20 days
Area of Kaliyaganj Panchayat Samity
Please refer Tender documents.
6 documents required · 6 mandatory
₹300
₹2,200
10 Mar 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: SUBHAJIT CHANDA Created Date/Time: 10-Mar-2025 02:46 PM Tender Title: NIeT No. 14/KPS/2024-25, Dated 28.02.2025, Sl. No. 03 Tender ID: 2025_ZPHD_821537_3
Tender Inviting Authority: Executive Officer, Kaliyaganj Panchayat Samity, Kaliyaganj, Uttar Dinajpur
Name of Work: Repairing and Renovation of toilet block and water sources at, ANAUN HIGH SCHOOL, FATEPUR C.D. HIGH SCHOOL, PURIA MAHESHPUR HIGH SCHOOL, TARANGAPUR NANDA KUMAR H.S under Bochadanga G.P. under Kaliyaganj Block
NIT No: 14/KPS/2024-25(2nd CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ray Enterprise (GSTN-NA) BID ID -6186141 110000.000 -0.020 109978.000 One Lakh Nine Thousand Nine Hundred and Seventy Eight
2.00 Unique Construction (GSTN-NA) BID ID -6185795 110000.000 -0.010 109989.000 One Lakh Nine Thousand Nine Hundred and Eighty Nine
3.00 PRATIKSHA CONSTRUCTION (GSTN-NA) BID ID -6185756 110000.000 2.000 112200.000 One Lakh Tweleve Thousand Two Hundred
Lowest Amount Quoted BY: Ray Enterprise(109978.000)
BOQ Summary Details Tender Title: NIeT No. 14/KPS/2024-25, Dated 28.02.2025, Sl. No. 03 Tender ID: 2025_ZPHD_821537_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ray Enterprise (BID ID -6186141) 109978.000 L1
2 Unique Construction (BID ID -6185795) 109989.000 L2
3 PRATIKSHA CONSTRUCTION (BID ID -6185756) 112200.000 L3
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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