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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 2₹6.0 L+₹180 (0.03%)Accepted-Finance VILL MOHAR P O MOHAR PS SABANG DIST PASCHIM MEDINIPUR PIN 721161 | MOHAR | PASCHIM MEDINIPUR | WEST BENGAL | 721161 | 2 | Accepted-Finance Accept | |
| 3 | 3₹6 L+₹360 (0.06%)Accepted-Finance VILL SEULIPUR P O MOHAR PS SABANG DIST PASCHIM MEDINIPUR PIN 721161 | MOHAR | PASCHIM MEDINIPUR | WEST BENGAL | 721161 | 3 | Accepted-Finance Accept |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
7 Mar 2025, 5:00 pmClosed
PRADHAN, BURAL G.P.
BURAL BARJAGU
CONSTRUCTION OF KITCHEN SHED OF BURAL HAT PRIMARY SCHOOL UNDER BURAL GP.
2025_ZPHD_822245_1
18(1)/NIT/BURAL/24-25
Open Tender
CIVIL WORKS
Percentage
BURAL UTTAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PRADHAN
₹12,000
Yes
11 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
7 Mar 2025
4 Mar 2025
eProcurement System of Government of West Bengal Created By: Joydeep Bhattacharjee Created Date/Time: 11-Mar-2025 02:10 PM Tender Title: CONSTRUCTION OF KITCHEN SHED OF BURAL HAT PRIMARY SCHOOL UNDER BURAL GP. Tender ID: 2025_ZPHD_822245_1
Tender Inviting Authority: PRADHAN, BURAL GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF KITCHEN SHED OF BURAL HAT PRIMARY SCHOOL UNDER BURAL GP.
Contract No: 18/NIT/BURAL/24-25 Sl No-1 Dated: 03-03-2025
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 CONSTRUCTION & MATERIALS SUPPLIER (GSTN-NA) BID ID -6206508 600000.00 0.00 600000.00 Six Lakh
2.00 PARI ENTERPRISE (GSTN-NA) BID ID -6206476 600000.00 -.03 599820.00 Five Lakh Ninty Nine Thousand Eight Hundred and Twenty
3.00 MAIDUL ENTERPRISES (GSTN-NA) BID ID -6206493 600000.00 -.06 599640.00 Five Lakh Ninty Nine Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: MAIDUL ENTERPRISES(599640.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF KITCHEN SHED OF BURAL HAT PRIMARY SCHOOL UNDER BURAL GP. Tender ID: 2025_ZPHD_822245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAIDUL ENTERPRISES (BID ID -6206493) 599640.00 L1
2 PARI ENTERPRISE (BID ID -6206476) 599820.00 L2
3 M.S CONSTRUCTION & MATERIALS SUPPLIER (BID ID -6206508) 600000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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