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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL SOMASPUR P O DHANIAKHALI P S DHANIAKHALI DIST HOOGHLY PIN 712302 | DHANIAKHALI | HOOGHLY | WEST BENGAL | 712302 | Admitted-Finance |
| 2 | Admitted-Finance 5 14 EAST FULBAGAN KOLKATA | KOLKATA | WEST BENGAL | 700086 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3,340
Closing Date
17 Jun 2025, 11:00 amClosed
EXECUTIVE OFFICER, DHANIAKHALI PANCHAYAT SAMITY
DHANIAKHALI, HOOGHLY
DRINKING WATER SUPPLY AND HANDWASH ARRANGEMENT WITH TUBE WELL AT CHELUA JUNIOR HIGH SCHOOL UNDER DHANIAKHALI PANCHAYAT SAMITY
2025_ZPHD_861726_6
376/DNK-PS/ENG/2025
Open Tender
CIVIL WORKS
Percentage
60 days
DHANIAKHALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹450
EXECUTIVE OFFICER, DHANIAKHALI PANCHAYAT SAMITY
₹3,340
Yes
20 Jun 2025
11 Jun 2025
20 Jun 2025
11 Jun 2025
17 Jun 2025
11 Jun 2025
eProcurement System of Government of West Bengal Created By: SUDIPTA SIT Created Date/Time: 20-Jun-2025 05:25 PM Tender Title: 376_GR_B_SL1 Tender ID: 2025_ZPHD_861726_6
Tender Inviting Authority: Executive Officer, DHANIAKHALI PANCHAYAT SAMITY
Name of Work: DRINKING WATER SUPPLY AND HANDWASH ARRANGEMENT WITH TUBE WELL AT CHELUA JUNIOR HIGH SCHOOL UNDER DHANIAKHALI PANCHAYAT SAMITY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIRAM CONSTRUCTION (GSTN-19AKNPT4525A2Z0) BID ID -6584296 166798.000 0.560 167732.069 One Lakh Sixty Seven Thousand Seven Hundred and Thirty Two
2.00 M/S MAA GANGA ENTERPRISE (GSTN-19AIKPB0373P1ZX) BID ID -6584625 166798.000 1.000 168465.980 One Lakh Sixty Eight Thousand Four Hundred and Sixty Five
3.00 VINDHYAVASINI CONSTRUCTION (GSTN-19CIOPT3666F1ZK) BID ID -6587824 166798.000 -0.000 166798.000 One Lakh Sixty Six Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: VINDHYAVASINI CONSTRUCTION(166798.000)
BOQ Summary Details Tender Title: 376_GR_B_SL1 Tender ID: 2025_ZPHD_861726_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINDHYAVASINI CONSTRUCTION (BID ID -6587824) 166798.000 L1
2 SRIRAM CONSTRUCTION (BID ID -6584296) 167732.069 L2
3 M/S MAA GANGA ENTERPRISE (BID ID -6584625) 168465.980 L3
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