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 | L1₹2.4 LAccepted-AOC 12 11 GOA BAGAN STREET KOLKATA 700006 | KOLKATA | KOLKATA | WEST BENGAL | 700006 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.5 L+₹3,750 (1.54%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹2.5 L+₹8,750 (3.59%)Rejected-AOC | L3 | Rejected-AOC L3 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical Informal deu to health illness |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
10 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO/EO
Balidangri,Panskura,Purba medinipur,721139
Construction of Concrete Drain from Khirai River to Rajhati, Jl No -135 Plot No. 222,224 under Ghoshpur GP. (98589230)
2025_ZPHD_793861_9
WB/Pb Md/EO-Pku1/ NIeT- 24/24-25
Open Tender
CIVIL WORKS
Percentage
21 days
Panskura, RAJHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹5,000
13 Feb 2025
3 Jan 2025
13 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: AMIT KUMAR MONDAL Created Date/Time: 17-Jan-2025 01:55 PM Tender Title: SL_NO_09 Tender ID: 2025_ZPHD_793861_9
Tender Inviting Authority: PANSKURA-I PANCHAYAT SAMITY
Name of Work: Construction of Concrete Drain from Khirai River to Rajhati, Jl No -135 Plot No. 222,224 under Ghoshpur GP. (98589230)
Contract No: WB/Purba Medinipur/E.O-Panskura1/NIeT-24/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA METIRAL AND GENERAL ORDER SUPPLIERS (GSTN-19CBKPS5902E1ZF) BID ID -5975122 250000.00 1.00 252500.00 Two Lakh Fifty Two Thousand Five Hundred
2.00 MOUMITA ENTERPRISE (GSTN-NA) BID ID -5973982 250000.00 -2.50 243750.00 Two Lakh Fourty Three Thousand Seven Hundred and Fifty
3.00 RABINDRA KHATUA (GSTN-NA) BID ID -5975039 250000.00 -1.00 247500.00 Two Lakh Fourty Seven Thousand Five Hundred
Lowest Amount Quoted BY: MOUMITA ENTERPRISE(243750.00)
BOQ Summary Details Tender Title: SL_NO_09 Tender ID: 2025_ZPHD_793861_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOUMITA ENTERPRISE (BID ID -5973982) 243750.00 L1
2 RABINDRA KHATUA (BID ID -5975039) 247500.00 L2
3 SAMANTA METIRAL AND GENERAL ORDER SUPPLIERS (BID ID -5975122) 252500.00 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 .