Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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₹3.5 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED AS LOWEST BIDDER | |
| 2 | L2₹3.5 L+₹69.83 (0.02%)Rejected-Finance | L2 | Rejected-Finance REJECTED AS THIRD LOWEST BIDDER | |
| 3 | L3₹3.5 L+₹104.74 (0.03%)Rejected-Finance | L3 | Rejected-Finance REJECTED AS SECOND LOWEST BIDDER | |
| 4 | Rejected-Technical VILL RAJAPUR PO RAJAPUR PS KHEJURI DIST PURBA MEDINIPUR PIN 721431 | RAJAPUR | PURBA MEDINIPUR | WEST BENGAL | 721431 | - | Rejected-Technical DISQUALIFIED | |
| 5 | Rejected-Technical NITYABERIA NORTH 24 PARGANAS | NITYABERIA | NORTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹3.5 L
EMD Value
₹6,983
Closing Date
10 Mar 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN , DULDULI GP
DULDULI GP OFFICE
CONS OF WATER PLANT WITH RESERVER NEAR ALOKESH MANDAL AT BN 157 UNDER DULDULI G.P AC ID- 97866364
2025_ZPHD_822012_2
04/DGP/CFC/24-25
Open Tender
CIVIL WORKS
Percentage
BOOTH NO 157
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
₹6,983
Yes
5 Jun 2025
1 Mar 2025
12 Mar 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: MD FIROJ ALAM Created Date/Time: 26-May-2025 12:45 PM Tender Title: 04/DGP/CFC/24-25 SL NO 02 Tender ID: 2025_ZPHD_822012_2
Tender Inviting Authority: Dulduli GP
Name of Work: CONS OF WATER PLANT WITH RESERVER NEAR ALOKESH MANDAL AT BN 157 UNDER DULDULI G.P AC ID- 97866364
Contract No: 04/DGP/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 M/S PALI ENTERPRISE (GSTN-19BUGPP2806Q1ZY) BID ID -6211170 349127.000 -0.050 348952.437 Three Lakh Fourty Eight Thousand Nine Hundred and Fifty Two
2.00 SWAPAN KUMAR PATRA (GSTN-19AJJPP1197R1Z6) BID ID -6213077 349127.000 -0.030 349022.262 Three Lakh Fourty Nine Thousand Twenty Two
3.00 PAPIYA ENTERPRISE (GSTN-NA) BID ID -6211194 349127.000 -0.020 349057.175 Three Lakh Fourty Nine Thousand Fifty Seven
Lowest Amount Quoted BY: M/S PALI ENTERPRISE(348952.437)
BOQ Summary Details Tender Title: 04/DGP/CFC/24-25 SL NO 02 Tender ID: 2025_ZPHD_822012_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PALI ENTERPRISE (BID ID -6211170) 348952.437 L1
2 SWAPAN KUMAR PATRA (BID ID -6213077) 349022.262 L2
3 PAPIYA ENTERPRISE (BID ID -6211194) 349057.175 L3
tech_eval.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 .