Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.8 LAccepted-AOC | L1 | Accepted-AOC Accepted-Finance | |
| 2 | L2₹93.8 L+₹93,315.09 (1.01%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L2 | Rejected-Finance Reject | |
| 3 | L3₹94.0 L+₹1.2 L (1.26%)Rejected-Finance WEST BENGAL WB | NADIA | WEST BENGAL | 713502 | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
18 Jan 2025, 11:00 amClosed
AEO Paschim Bardhaman
Court Compound Asansol
Repairing of PCC road from Kumardihi PNB bank to Korapara Health Centre under Nabagram GP within Pandaveswar Block in the district of Paschim Bardhaman for 2024-25
2025_ZPHD_794079_1
e-NIT No 48 of 2024-2025
Open Tender
CIVIL WORKS
Percentage
180 days
pandaveswar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹1.9 L
28 Mar 2025
3 Jan 2025
20 Jan 2025
3 Jan 2025
18 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: Somsubhra Adhikary Created Date/Time: 22-Jan-2025 05:37 PM Tender Title: Repairing of PCC road from Kumardihi PNB bank to Korapara Health Centre under Nabagram GP within Pandaveswar Block in the district of Paschim Bardhaman for 2024-25 Tender ID: 2025_ZPHD_794079_1
Tender Inviting Authority:- Paschim Bardhaman Zilla Parishad .
Schedule of probable items of work /Repairing of PCC road from Kumardihi PNB bank to Korapara Health Centre under Nabagram GP within Pandaveswar Block in the district of Paschim Bardhaman for 2024-25. Estimate No.: 72/ of 2024-2025. Estimate Prepared as per PWD Schedule of rates with effect from 30/08/2018 (Volume-III) with Latest Addenda & Corrigenda
Contract No: e-NIT No.- 48 of 2024-2025 of AEO, Paschim Bardhaman Zilla Parishad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarkar Enterprise (GSTN-19AMPPS8311R1ZX) BID ID -6012755 9331509.37 .50 9378166.55 Ninty Three Lakh Seventy Eight Thousand One Hundred and Sixty Six
2.00 Avik Construction (GSTN-NA) BID ID -6012933 9331509.37 .75 9401495.32 Ninty Four Lakh One Thousand Four Hundred and Ninty Five
3.00 ANKIT TRADERS (GSTN-NA) BID ID -6000944 9331509.37 -.50 9284851.46 Ninty Two Lakh Eighty Four Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: ANKIT TRADERS(9284851.46)
BOQ Summary Details Tender Title: Repairing of PCC road from Kumardihi PNB bank to Korapara Health Centre under Nabagram GP within Pandaveswar Block in the district of Paschim Bardhaman for 2024-25 Tender ID: 2025_ZPHD_794079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKIT TRADERS (BID ID -6000944) 9284851.46 L1
2 Sarkar Enterprise (BID ID -6012755) 9378166.55 L2
3 Avik Construction (BID ID -6012933) 9401495.32 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .