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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹2.3 L+₹3,735 (1.66%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹2.3 L+₹4,500 (2.00%)Rejected-Finance HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹2.3 L
EMD Value
₹4,500
Closing Date
4 Mar 2025, 2:30 pmClosed
Prodhan Nischintapur G P
Purba Nischintapur Budge Budge
TSF Purchase of Plastic bucket for SWM Project under Nischintapur GP 5 th SFC Tied 1 st Installment 2024 25
2025_ZPHD_819545_15
NGP/e-Tender/124
Open Tender
CIVIL WORKS
Percentage
15 days
Nischintapur G P
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Pradhan, Nischintapur GP
₹4,500
11 Mar 2025
25 Feb 2025
6 Mar 2025
25 Feb 2025
4 Mar 2025
25 Feb 2025
eProcurement System of Government of West Bengal Created By: KRISHNENDU DAS Created Date/Time: 07-Mar-2025 02:50 PM Tender Title: TSF Purchase of Plastic bucket for SWM Project under Nischintapur GP 5 th SFC Tied 1 st Installment 2024 25 Tender ID: 2025_ZPHD_819545_15
Tender Inviting Authority: Prodhan Nischintapur Grampanchayat
Name of Work :TSF Purchase of Plastic bucket for SWM Project under Nischintapur GP 5 th SFC Tied 1 st Installment 2024-25
Contract No: 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA ENTERPRISE (GSTN-19AUAPS2539N1Z2) BID ID -6194090 225000.000 1.660 228735.000 Two Lakh Twenty Eight Thousand Seven Hundred and Thirty Five
2.00 KALPANA ENTERPRISE (GSTN-NA) BID ID -6194961 225000.000 2.000 229500.000 Two Lakh Twenty Nine Thousand Five Hundred
3.00 ARL CONSTRUCTION (GSTN-NA) BID ID -6194797 225000.000 -0.000 225000.000 Two Lakh Twenty Five Thousand
Lowest Amount Quoted BY: ARL CONSTRUCTION(225000.000)
BOQ Summary Details Tender Title: TSF Purchase of Plastic bucket for SWM Project under Nischintapur GP 5 th SFC Tied 1 st Installment 2024 25 Tender ID: 2025_ZPHD_819545_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARL CONSTRUCTION (BID ID -6194797) 225000.000 L1
2 SAMANTA ENTERPRISE (BID ID -6194090) 228735.000 L2
3 KALPANA ENTERPRISE (BID ID -6194961) 229500.000 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
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