Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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₹1.5 LAccepted-AOC | L1 | Accepted-AOC Work Order | |
| 2 | L2₹1.6 L+₹762 (0.49%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹1.6 L+₹777.55 (0.50%)Rejected-Finance VILL RAYCHAK P O ASHUTIABARD P S CHANDIPUR DIST PURBA MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹1.6 L
EMD Value
₹3,110
Closing Date
12 Feb 2025, 6:50 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
ISWARPUR GP
CC Drain from Ashit Maity to shop of Manas Pal at Saripur II (89252057)
2025_ZPHD_806225_3
PM/CHP/ISW/CFC/NIT08/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
ISWARPUR GP
CC Drain from Ashit Maity to shop of Manas Pal at Saripur II (89252057)
2 documents required · 2 mandatory
₹500
PRADHAN ISWARPUR GP
₹3,110
Yes
20 Feb 2025
24 Jan 2025
14 Feb 2025
24 Jan 2025
12 Feb 2025
24 Jan 2025
eProcurement System of Government of West Bengal Created By: KHUKU RANI MONDAL GHORAI Created Date/Time: 19-Feb-2025 02:31 PM Tender Title: PM/CHP/ISW/CFC/NIT08/24-25 Tender ID: 2025_ZPHD_806225_3
Tender Inviting Authority: Pradhan,Iswarpur Gram Panchayat, Chandipur Panchayat Samity,Purba Medinipur Zilla Parishad
Name of Work: CC Drain from Ashit Maity to shop of Manas Pal at Saripur II (89252057) under Iswarpur Gram Panchayat
Contract No: PM/CHP/ISW/CFC/NIT08/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 C K ENTERPRISE (GSTN-19ALBPG3309E1ZK) BID ID -6109404 155510.00 -.50 154732.45 One Lakh Fifty Four Thousand Seven Hundred and Thirty Two
2.00 M/S PETRI CONSTRUCTION (GSTN-19BDIPK3987N1ZM) BID ID -6109791 155510.00 -.01 155494.45 One Lakh Fifty Five Thousand Four Hundred and Ninty Four
3.00 DEBASIS DAS ADHIKARI (GSTN-NA) BID ID -6109090 155510.00 0.00 155510.00 One Lakh Fifty Five Thousand Five Hundred and Ten
Lowest Amount Quoted BY: C K ENTERPRISE(154732.45)
BOQ Summary Details Tender Title: PM/CHP/ISW/CFC/NIT08/24-25 Tender ID: 2025_ZPHD_806225_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C K ENTERPRISE (BID ID -6109404) 154732.45 L1
2 M/S PETRI CONSTRUCTION (BID ID -6109791) 155494.45 L2
3 DEBASIS DAS ADHIKARI (BID ID -6109090) 155510.00 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 .