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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 00 SHKARMANDI SHAHGANJ ROAD HARAKPUR SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹4.0 L+₹3,934.41 (1.00%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹4.0 L+₹4,007.27 (1.02%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 4 | L4₹4.2 L+₹29,872.39 (7.61%)Rejected-Finance CHANDPARA | L4 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 5 | L5₹4.4 L+₹42,477.09 (10.8%)Rejected-Finance METHOPARA SOUTH GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L5 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹7.3 L
EMD Value
₹14,572
Closing Date
24 Jan 2025, 1:00 pmClosed
PRODHAN
ADHATA, AMDANGA, NORTH 24 PGS
Construction of Drinking water treatment plant water ATM RO UV /Solar System Arsenic free Water Treatment plant beside Jirat SSNA at Haripukur ,JL No-23,Sansad - XVI at Adhata gp under Amdanga Block. Activity code 97833662
2025_ZPHD_794531_1
NIT 50/ADH_GP/2024-25_Dated- 03.01.2025 Published Date - 06.01.2025
Open Tender
CIVIL WORKS
Percentage
180 days
JIRAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
₹14,572
Yes
24 Jul 2025
6 Jan 2025
27 Jan 2025
6 Jan 2025
24 Jan 2025
6 Jan 2025
eProcurement System of Government of West Bengal Created By: PARTHA KUMAR GHOSH Created Date/Time: 29-Apr-2025 05:04 PM Tender Title: NIT 50/ADH_GP/2024-25_Dated- 03.01.2025 SL NO 01 Tender ID: 2025_ZPHD_794531_1
Tender Inviting Authority: Prodhan, Adhata Gram Panchayat
Name of Work:Construction of Drinking water treatment plant water ATM RO UV /Solar System Arsenic free Water Treatment plant beside Jirat SSNA at Haripukur ,JL No-23,Sansad - XVI at Adhata gp under Amdanga Block. Activity code 97833662
Contract No: NIT 50/ADH_GP/2024-25_Dated- 03.01.2025 Published Date – 06.01.2025 SL NO 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAFE WATER SOLUTIONS (GSTN-19AHNPB4131H1ZI) BID ID -6011252 728595.000 -42.000 422585.100 Four Lakh Twenty Two Thousand Five Hundred and Eighty Five
2.00 RAHAMAN BUILDERS AND CONSTRUCTION (GSTN-19AIQPT1666D1ZS) BID ID -6020327 728595.000 -35.500 469943.775 Four Lakh Sixty Nine Thousand Nine Hundred and Fourty Three
3.00 MONDAL BUILDERS AND SUPPLIERS (GSTN-19ABQPI2158G1ZF) BID ID -6028230 728595.000 -40.270 435189.794 Four Lakh Thirty Five Thousand One Hundred and Eighty Nine
4.00 M/S GLOBAL CONTACTOR (GSTN-19COIPM7306D1ZW) BID ID -6028661 728595.000 -45.560 396647.118 Three Lakh Ninty Six Thousand Six Hundred and Fourty Seven
5.00 ASISH SARKAR (GSTN-NA) BID ID -6041484 728595.000 -45.550 396719.978 Three Lakh Ninty Six Thousand Seven Hundred and Ninteen
6.00 S R CONSTRUCTION (GSTN-NA) BID ID -6040676 728595.000 -46.100 392712.705 Three Lakh Ninty Two Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: S R CONSTRUCTION(392712.705)
BOQ Summary Details Tender Title: NIT 50/ADH_GP/2024-25_Dated- 03.01.2025 SL NO 01 Tender ID: 2025_ZPHD_794531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R CONSTRUCTION (BID ID -6040676) 392712.705 L1
2 M/S GLOBAL CONTACTOR (BID ID -6028661) 396647.118 L2
3 ASISH SARKAR (BID ID -6041484) 396719.978 L3
4 SAFE WATER SOLUTIONS (BID ID -6011252) 422585.100 L4
5 MONDAL BUILDERS AND SUPPLIERS (BID ID -6028230) 435189.794 L5
6 RAHAMAN BUILDERS AND CONSTRUCTION (BID ID -6020327) 469943.775 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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