Loading…
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 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance Lowest Bid | |
| 2 | 2₹3.0 L+₹29.72 (0.01%)Rejected-Finance NA | NA | NA | 121004 | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹3.0 L+₹59.43 (0.02%)Rejected-Finance | 3 | Rejected-Finance Higher Bid |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
3 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GP Prodhan
GP Office, Ghola Bazar
Drainage Channel under LWM from Shani Mandir to ho Pradip Mondal
2025_ZPHD_808800_6
NIeT 14 of 2024-25
Open Tender
CIVIL WORKS
Percentage
Belegachi
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Prodhan Belegachi
₹6,000
11 Apr 2025
30 Jan 2025
5 Feb 2025
30 Jan 2025
3 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: SOHAM KAR Created Date/Time: 12-Feb-2025 01:27 PM Tender Title: Drainage Channel under LWM from Shani Mandir to ho Pradip Mondal Tender ID: 2025_ZPHD_808800_6
Tender Inviting Authority: Prodhan, BELEGACHI Gram Panchayat on behalf of the AOP
Name of Work: Construction of Drainage Channel under LWM from Shani Mandir to ho Pradip Mondal at Sansad 2 [Activity ID 109633420 ]
Contract No: NIeT 14 of 2024-25 (35/BGP/2025 dated 20/01/2025) Sl 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABIR ALI MOLLA (GSTN-NA) BID ID -6082012 297164.00 -0.02 297104.57 Two Lakh Ninty Seven Thousand One Hundred and Four
2.00 GURUDEV CONSTRUCTION (GSTN-NA) BID ID -6081967 297164.00 -0.01 297134.28 Two Lakh Ninty Seven Thousand One Hundred and Thirty Four
3.00 MAA SOLAR ENTERPRISE (GSTN-NA) BID ID -6082073 297164.00 -0.03 297074.85 Two Lakh Ninty Seven Thousand Seventy Four
Lowest Amount Quoted BY: MAA SOLAR ENTERPRISE(297074.85)
BOQ Summary Details Tender Title: Drainage Channel under LWM from Shani Mandir to ho Pradip Mondal Tender ID: 2025_ZPHD_808800_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SOLAR ENTERPRISE (BID ID -6082073) 297074.85 L1
2 SABIR ALI MOLLA (BID ID -6082012) 297104.57 L2
3 GURUDEV CONSTRUCTION (BID ID -6081967) 297134.28 L3
tech_eval.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 .