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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹1,495.28 (0.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹2,691.50 (0.91%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.0 L+₹2,960.65 (1.00%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
1 Mar 2025, 11:00 amClosed
THE PRODHAN HATGACHA 1 GRAM PANCHAYAT
Khariya Maynapur, Uluberia, Howrah, PIN No. 711316
PIPE LINE WATER SUPPLY TO HOUSE HOLD AT SANSAD NO -VI,JL-44,LOCATION-LOHANAGAR ID NO-98362941.
2025_ZPHD_819058_1
476/HAT-1/1ST/e-NIT-18/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
LOHANAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
THE PRODHAN HATGACHA 1 GRAM PANCHAYET
₹6,000
Yes
3 Jul 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
1 Mar 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: DILWER HOSSAIN Created Date/Time: 05-Mar-2025 02:25 PM Tender Title: 476/HAT-1/1ST/e-NIT-18/24-25 SL 1 Tender ID: 2025_ZPHD_819058_1
Tender Inviting Authority: PRADHAN & SANCHALAK OF AOP UPA_SAMITY,HATGACHA-1 Gram Panchayat, Under Uluberia-1 Block, Howrah
PIPE LINE WATER SUPPLY TO HOUSE HOLD AT SANSAD NO -VI,JL-44,LOCATION-LOHANAGAR ID NO-98362941
Contract No: 476/HAT-1/15TH 2024-25(TIED)/2ND-INSTALL/e-NIT-18/2024-25 SL 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD ASIK MOLLAH (GSTN-NA) BID ID -6184637 299056.00 -.10 298756.94 Two Lakh Ninty Eight Thousand Seven Hundred and Fifty Six
2.00 RINKU SAU (GSTN-NA) BID ID -6184517 299056.00 -.50 297560.72 Two Lakh Ninty Seven Thousand Five Hundred and Sixty
3.00 AMAN ENTERPRISE (GSTN-NA) BID ID -6184427 299056.00 -1.00 296065.44 Two Lakh Ninty Six Thousand Sixty Five
4.00 J S R ENTERPRISE (GSTN-NA) BID ID -6184868 299056.00 -.01 299026.09 Two Lakh Ninty Nine Thousand Twenty Six
Lowest Amount Quoted BY: AMAN ENTERPRISE(296065.44)
BOQ Summary Details Tender Title: 476/HAT-1/1ST/e-NIT-18/24-25 SL 1 Tender ID: 2025_ZPHD_819058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN ENTERPRISE (BID ID -6184427) 296065.44 L1
2 RINKU SAU (BID ID -6184517) 297560.72 L2
3 MD ASIK MOLLAH (BID ID -6184637) 298756.94 L3
4 J S R ENTERPRISE (BID ID -6184868) 299026.09 L4
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
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