Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹1.2 L+₹389.40 (0.33%)Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 3 | L3₹1.2 L+₹979.40 (0.83%)Rejected-AOC | L3 | Rejected-AOC Not a lowest bidder |
Tender Value
₹1.2 L
EMD Value
₹2,360
Closing Date
5 Feb 2025, 11:00 amClosed
PRADHAN SANTIPUR II G.P.
DARIALA BURARIHAT PURBA MEDINIPUR
CC DRAIN FROM BACK SIDE OF DEBABRATA DAS HOUSE TO MADHU DAS POND PARD AT DUPJORA
2025_ZPHD_807988_8
ZPPM/SM/S2/11/1-15/2024-2025
Open Tender
CIVIL WORKS
Percentage
21 days
SANTIPUR II G.P. AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
₹2,360
24 Feb 2025
29 Jan 2025
7 Feb 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: PURNIMA MANDAL Created Date/Time: 08-Feb-2025 12:47 PM Tender Title: CC DRAIN FROM BACK SIDE OF DEBABRATA DAS HOUSE TO MADHU DAS POND PARD AT DUPJORA Tender ID: 2025_ZPHD_807988_8
Tender Inviting Authority: PRADHAN SANTIPUR II GRAM PANCHAYAT
Name of Work: CC DRAIN FROM BACK SIDE OF DEBABRATA DAS HOUSE TO MADHU DAS POND PARD AT DUPJORA
Contract No: ZPPM/SM/S2/11/1-15/2024-2025 SL8 DATED 28/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DES ENTERPRISE (GSTN-19AGOPD8577H1ZR) BID ID -6078788 118000.000 0.250 118295.000 One Lakh Eighteen Thousand Two Hundred and Ninty Five
2.00 FALGUNI TUBEWELL SERVICE (GSTN-NA) BID ID -6078919 118000.000 -0.080 117905.600 One Lakh Seventeen Thousand Nine Hundred and Five
3.00 SANATAN ENTERPRISE (GSTN-NA) BID ID -6078831 118000.000 0.750 118885.000 One Lakh Eighteen Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: FALGUNI TUBEWELL SERVICE(117905.600)
BOQ Summary Details Tender Title: CC DRAIN FROM BACK SIDE OF DEBABRATA DAS HOUSE TO MADHU DAS POND PARD AT DUPJORA Tender ID: 2025_ZPHD_807988_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FALGUNI TUBEWELL SERVICE (BID ID -6078919) 117905.600 L1
2 M/S DES ENTERPRISE (BID ID -6078788) 118295.000 L2
3 SANATAN ENTERPRISE (BID ID -6078831) 118885.000 L3
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
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 .