Loading…
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₹2.0 LAccepted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2 L+₹20 (0.01%)Rejected-Finance VILL HABICHAK P O NANDAPUR P S CHANDIPUR DIST PURBA MEDINIPUR | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Above L1 | |
| 3 | L3₹2.0 L+₹2,020 (1.01%)Rejected-Finance | L3 | Rejected-Finance Above L1 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
14 Jan 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Janka Gram Panchayat
JANKA,KHEJURI
Construction of cover drain from Samiran Mondal house to near the Land of Naba Maity Pond par at Kadirpur sansad No10 J.L.No 63 Plot No 700 to 698 Under Janka Gram Panchayat. Activity code 91444899
2025_ZPHD_796354_9
WB/PM/KHJ2/JAN/NIT-18 /24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kadirpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
Janka Gram Panchayat vide A/c No. 22447185784
₹4,000
5 Feb 2025
7 Jan 2025
17 Jan 2025
8 Jan 2025
14 Jan 2025
8 Jan 2025
eProcurement System of Government of West Bengal Created By: SUCHETA PRAMANIK SAHOO Created Date/Time: 21-Jan-2025 05:32 PM Tender Title: WB/PM/KHJ2/JAN/NIT-18 /24-25_9 Tender ID: 2025_ZPHD_796354_9
Tender Inviting Authority: Janka Gram Panchayat
Name of Work: Construction of cover drain from Samiran Mondal house to near the Land of Naba Maity Pond par at Kadirpur sansad No.-IX-10, J.L.No-63, Plot No.-700 to 698 Under Janka Gram Panchayat. Activity code – 91444899
Contract No: NIT-18/JAN/15th CFC/TIED FUND /2024-25 Sl. No-9 dated -07.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUBHENDU SHEKHAR DAS (GSTN-19BUQPD8557G1Z1) BID ID -5992882 200000.00 1.00 202000.00 Two Lakh Two Thousand
2.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -5992532 200000.00 -.01 199980.00 One Lakh Ninty Nine Thousand Nine Hundred and Eighty
3.00 SUDIP DAS (GSTN-NA) BID ID -5992628 200000.00 0.00 200000.00 Two Lakh
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(199980.00)
BOQ Summary Details Tender Title: WB/PM/KHJ2/JAN/NIT-18 /24-25_9 Tender ID: 2025_ZPHD_796354_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE (BID ID -5992532) 199980.00 L1
2 SUDIP DAS (BID ID -5992628) 200000.00 L2
3 SHUBHENDU SHEKHAR DAS (BID ID -5992882) 202000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .