Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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₹19.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹19.0 L+₹760.53 (0.04%)Rejected-AOC VILL DANGADIGHILA UTTAR PARA P O BANDIPUR PS RAHARA PIN 700119 | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | L2 | Rejected-AOC L2 Bidder | |
| 3 | L3₹19.0 L+₹1,140.80 (0.06%)Rejected-Finance VILL MAJHAPARA PO KARAI PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Higher bidder |
Tender Value
₹19.0 L
EMD Value
₹38,027
Closing Date
7 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Chairman
Dhuliyan Municipality
Construction of Drain with cover Slab From Madhori Ghosh house to Jugal Ghosh house , Kalabagan Sahab Das house to Rajkamal Shop via Sunita shop to kalabagan at Ward no 19 Under Dhuliyan Municipality ( H.F.A.I.D 2018-2019 )
2025_MAD_827593_98
DHLYN/HFA/17/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Dhuliyan
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹38,027
Yes
14 Jun 2025
20 Mar 2025
11 Apr 2025
20 Mar 2025
7 Apr 2025
20 Mar 2025
eProcurement System of Government of West Bengal Created By: kemim Reza Created Date/Time: 29-May-2025 03:13 PM Tender Title: DHLYN/HFA/17/2024-2025 slno98 Tender ID: 2025_MAD_827593_98
Tender Inviting Authority:
Name of work: Construction of Drain with cover Slab From Madhori Ghosh house to Jugal Ghosh house , Kalabagan Sahab Das house to Rajkamal Shop via Sunita shop to kalabagan at Ward no 19 Under Dhuliyan Municipality ( H.F.A.I.D 2018-2019 )
Contract No: DHLYN/HFA/17/2024-2025 Sl no 98
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIR KUMAR MALLICK (GSTN-NA) BID ID -6300237 1901333.551 -0.070 1900002.618 Ninteen Lakh Two
2.00 SATHI ENTERPRISE (GSTN-NA) BID ID -6300070 1901333.551 -0.030 1900763.151 Ninteen Lakh Seven Hundred and Sixty Three
3.00 NUR ISLAM (GSTN-NA) BID ID -6300305 1901333.551 -0.010 1901143.418 Ninteen Lakh One Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: SAMIR KUMAR MALLICK(1900002.618)
BOQ Summary Details Tender Title: DHLYN/HFA/17/2024-2025 slno98 Tender ID: 2025_MAD_827593_98
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR KUMAR MALLICK (BID ID -6300237) 1900002.618 L1
2 SATHI ENTERPRISE (BID ID -6300070) 1900763.151 L2
3 NUR ISLAM (BID ID -6300305) 1901143.418 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 .