Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹209.01 (0.06%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹278.67 (0.08%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹6,970
Closing Date
11 Jan 2025, 11:00 amClosed
Pradhan
KHASHPUR, BALURGHAT
Creation of Drainage channel for management of Grey water with PVC Pipes to every house hold under all sansad under Boaldar Gram Panchayat (AAP No. 18, 2024-25,15th FC fund, ) Activity ID- 96671117 Phase-1
2025_ZPHD_794234_3
Niet No 09 of 2024-2025
Open Tender
CIVIL WORKS
Percentage
35 days
Entire Boaldar GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,970
Yes
4 Feb 2025
3 Jan 2025
13 Jan 2025
3 Jan 2025
11 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: DIPAK MAHATA Created Date/Time: 22-Jan-2025 12:41 PM Tender Title: NIet No 09 of 2024-25, SL No. 3 Tender ID: 2025_ZPHD_794234_3
Tender Inviting Authority: Prodhan, BoaldarGram Panchayat.
Name of Work: Creation of Drainage channel for management of Grey water with PVC Pipes to every house hold under all sansad under Boaldar Gram Panchayat (AAP No. 18, 2024-25,15th FC fund, ) Activity ID- 96671117 Phase-1
Contract No: NIeT No. 09 of 2024-2025. Sl.No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA CONSTRUCTION (GSTN-NA) BID ID -5978384 348338.00 -0.06 348129.00 Three Lakh Fourty Eight Thousand One Hundred and Twenty Nine
2.00 MS. Ghosh Enterprise (GSTN-NA) BID ID -5978483 348338.00 -0.04 348198.66 Three Lakh Fourty Eight Thousand One Hundred and Ninty Eight
3.00 KARUNA BALA MAHATO (GSTN-NA) BID ID -5978153 348338.00 -0.12 347919.99 Three Lakh Fourty Seven Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: KARUNA BALA MAHATO(347919.99)
BOQ Summary Details Tender Title: NIet No 09 of 2024-25, SL No. 3 Tender ID: 2025_ZPHD_794234_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARUNA BALA MAHATO (BID ID -5978153) 347919.99 L1
2 MAA TARA CONSTRUCTION (BID ID -5978384) 348129.00 L2
3 MS. Ghosh Enterprise (BID ID -5978483) 348198.66 L3
tech_eval.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 .