Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.0 L+₹60 (0.03%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹2 L+₹100 (0.05%)Rejected-Finance VILL MANTA P O JHATLA P S KESHPUR DIST PASCHIM MEDINIPUR PIN 721150 | KESHPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721150 | L3 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
21 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN KOLA-2
KOLA2 GP OFFICE
Construction of concrete road with gaurdwall from Kanchrole main road to Lt. Bankim Maji house at Aror. Jl. No. 283, Plot No. 2531-2532
2025_ZPHD_799316_3
eNIT-14/CFCG-UNTIED/2024-25
Open Tender
CIVIL WORKS
Percentage
25 days
KOLA2/11
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,000
28 Mar 2025
11 Jan 2025
24 Jan 2025
11 Jan 2025
21 Jan 2025
11 Jan 2025
eProcurement System of Government of West Bengal Created By: ILARANI DAS Created Date/Time: 21-Mar-2025 03:58 PM Tender Title: e-NIT -14/ SFC -UNTIED/ 2024-25/3 Tender ID: 2025_ZPHD_799316_3
Tender Inviting Authority: PRADHAN, Kola - II GRAM PANCHAYAT
Name of Work : Construction of concrete road with gaurdwall from Kanchrole main road to Lt. Bankim Maji's house at Aror. Jl. No. 283, Plot No. 2531-2532
Contract No: Sl. No.03 of e NIT- 14 of 2024-25 of Kola - II Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPRIYA ROY (GSTN-19BEUPR8389J1Z3) BID ID -6017827 200000.00 -.02 199960.00 One Lakh Ninty Nine Thousand Nine Hundred and Sixty
2.00 SK MUSTAK ALI (GSTN-NA) BID ID -6017934 200000.00 0.00 200000.00 Two Lakh
3.00 NIRMAL KUMAR BERA (GSTN-NA) BID ID -6017855 200000.00 -.05 199900.00 One Lakh Ninty Nine Thousand Nine Hundred
Lowest Amount Quoted BY: NIRMAL KUMAR BERA(199900.00)
BOQ Summary Details Tender Title: e-NIT -14/ SFC -UNTIED/ 2024-25/3 Tender ID: 2025_ZPHD_799316_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL KUMAR BERA (BID ID -6017855) 199900.00 L1
2 SUPRIYA ROY (BID ID -6017827) 199960.00 L2
3 SK MUSTAK ALI (BID ID -6017934) 200000.00 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 .