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₹2.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.2 L+₹1,089.52 (0.51%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.2 L+₹2,004.71 (0.93%)Accepted-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L3 | Accepted-Finance L3 | |
| 4 | L4₹2.2 L+₹2,135.45 (0.99%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹2.2 L
EMD Value
₹4,400
Closing Date
29 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.
THE PRODHAN HATGACHA-1 GRAM PANCHAYAT
Khariya Maynapur, Uluberia, Howrah, PIN No. 711316
CONSTRUCTION OF PACCA DRAIN WITH COVER SLAB FROM AYNAL TO SK ISRAIL VIA SK SARAUDDIN HOUSE AT BAHADURPUR AT SANSAD NO V MOUZA LOHANAGAR JL FORTY FOUR ID NO - 98273917.
2025_ZPHD_805036_3
440/HAT-1/1ST/e-NIT-16/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
HATGACHA-1 GRAM PANCHAYAT
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
THE PRODHAN HATGACHA 1 GRAM PANCHAYAT
₹4,400
14 May 2025
22 Jan 2025
31 Jan 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: DILWER HOSSAIN Created Date/Time: 07-Feb-2025 02:44 PM Tender Title: 440/HAT-1/1ST/e-NIT-16/24-25 SL 3 Tender ID: 2025_ZPHD_805036_3
Tender Inviting Authority: PRADHAN & SANCHALAK OF AOP UPA_SAMITY,HATGACHA-1 Gram Panchayat, Under Uluberia-1 Block, Howrah
CONSTRUCTION OF PACCA DRAIN WITH COVER SLAB FROM AYNAL TO SK ISRAIL VIA SK SARAUDDIN HOUSE AT BAHADURPUR AT SANSAD NO V MOUZA LOHANAGAR JL FORTY FOUR ID NO - 98273917.
Contract No: 440/Hat-1/XVFC (TIED)2024-25/1ST CALL /2024-25 SL 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARIF ENTERPRISE (GSTN-NA) BID ID -6065665 217903.00 -.50 216813.49 Two Lakh Sixteen Thousand Eight Hundred and Thirteen
2.00 MD ASIK MOLLAH (GSTN-NA) BID ID -6065733 217903.00 -.02 217859.42 Two Lakh Seventeen Thousand Eight Hundred and Fifty Nine
3.00 KHAN ENTERPRISE (GSTN-NA) BID ID -6065811 217903.00 -.08 217728.68 Two Lakh Seventeen Thousand Seven Hundred and Twenty Eight
4.00 M. T. ENTERPRISE (GSTN-NA) BID ID -6065597 217903.00 -1.00 215723.97 Two Lakh Fifteen Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: M. T. ENTERPRISE(215723.97)
BOQ Summary Details Tender Title: 440/HAT-1/1ST/e-NIT-16/24-25 SL 3 Tender ID: 2025_ZPHD_805036_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. T. ENTERPRISE (BID ID -6065597) 215723.97 L1
2 TARIF ENTERPRISE (BID ID -6065665) 216813.49 L2
3 KHAN ENTERPRISE (BID ID -6065811) 217728.68 L3
4 MD ASIK MOLLAH (BID ID -6065733) 217859.42 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .