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₹2.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.9 L+₹609 (0.21%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.9 L+₹1,189 (0.41%)Rejected-Finance MIRZAPUR BELDANGA MURSHIDABAD W B 742133 | MIRZAPUR | MURSHIDABAD | WEST BENGAL | 742133 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
15 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, KUMIRDA GP
KUMIRDA GRAM PANCHAYAT, VILL- RANIA, PO- PANICHIYARI, PS- MARISHDA, DIST- PURBA MEDINIPUR 721444
CONSTRUCTION OF CONCRETE COVER DRAIN FROM SOURAV SAU SHOP TO SITALA MANDIR DAG NO 1239 TO 846 AT KHARIPUKURIA UTTAR SANSAD UNDER KUMIRDA GP FROM 15TH FC TIED FUND 2024-25 2ND Installment SCHEME ID- 98026947
2025_ZPHD_796287_3
NIT11/24-25/C-III/KUMIRDA
Open Tender
CIVIL WORKS
Percentage
30 days
KHARIPUKURIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹5,800
Yes
18 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
15 Jan 2025
7 Jan 2025
eProcurement System of Government of West Bengal Created By: Kumarjyoti Nanda Created Date/Time: 18-Jan-2025 04:42 PM Tender Title: NIT11/24-25/C-III/KUMIRDA/3 Tender ID: 2025_ZPHD_796287_3
Tender Inviting Authority: PRADHAN, KUMIRDA GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE COVER DRAIN FROM SOURAV SAU SHOP TO SITALA MANDIR DAG NO 1239 TO 846 AT KHARIPUKURIA UTTAR SANSAD UNDER KUMIRDA GP FROM 15TH FC TIED FUND 2024-25 2ND Installment SCHEME ID- 98026947
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIBU DAS (GSTN-19BAXPD4063Q1ZT) BID ID -5991358 290000.00 .20 290580.00 Two Lakh Ninty Thousand Five Hundred and Eighty
2.00 KABITA ENTERPRISE (GSTN-19AXUPP3672J1ZJ) BID ID -5991505 290000.00 .40 291160.00 Two Lakh Ninty One Thousand One Hundred and Sixty
3.00 PARTHA ENTERPRISE (GSTN-NA) BID ID -5991722 290000.00 -.01 289971.00 Two Lakh Eighty Nine Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: PARTHA ENTERPRISE(289971.00)
BOQ Summary Details Tender Title: NIT11/24-25/C-III/KUMIRDA/3 Tender ID: 2025_ZPHD_796287_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTHA ENTERPRISE (BID ID -5991722) 289971.00 L1
2 SHIBU DAS (BID ID -5991358) 290580.00 L2
3 KABITA ENTERPRISE (BID ID -5991505) 291160.00 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 .