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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST QUOTED AMOUNT | |
| 2 | L2₹3.5 L+₹3,675 (1.05%)Rejected-Finance | L2 | Rejected-Finance GATERTHEN L1 | |
| 3 | L3₹3.6 L+₹7,175 (2.05%)Rejected-Finance | L3 | Rejected-Finance GATERTHEN L2 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
14 Jun 2025, 5:00 pmClosed
PANCHAYAT PRODHAN
BILLWAGRAM
Construction of road by Black Top from Mathpara Pakurtala house to Dulal Mallick house at Gopalpur
2025_ZPHD_855704_1
WB/NADIA/BILLWA/NIT-02/2025-26
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
BILLWAGRAM GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PRODHAN BILLWAGRAM GP
₹7,000
Yes
2 Jul 2025
30 May 2025
17 Jun 2025
31 May 2025
14 Jun 2025
31 May 2025
eProcurement System of Government of West Bengal Created By: MANIMAHAN BALA Created Date/Time: 02-Jul-2025 07:04 PM Tender Title: Construction of road by Black Top from Mathpara Pakurtala house to Dulal Mallick house at Gopalpur Tender ID: 2025_ZPHD_855704_1
Tender Inviting Authority: PRODHAN, BILLWAGRAM GP
Name of Work: Construction of road by Black Top from Mathpara Pakurtala house to Dulal Mallick house at Gopalpur
Contract No: WB/NADIA/BILLWA/NIT-02/2025-26, 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 SANJU MAJUMDER (GSTN-19AISPN5088K1Z9) BID ID -6573469 350000.000 1.000 353500.000 Three Lakh Fifty Three Thousand Five Hundred
2.00 M/S. ARUNIMA CONSTRUCTION (GSTN-19BLEPA8035P1ZQ) BID ID -6574208 350000.000 -0.050 349825.000 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
3.00 MEGHA CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6574008 350000.000 2.000 357000.000 Three Lakh Fifty Seven Thousand
Lowest Amount Quoted BY: M/S. ARUNIMA CONSTRUCTION(349825.000)
BOQ Summary Details Tender Title: Construction of road by Black Top from Mathpara Pakurtala house to Dulal Mallick house at Gopalpur Tender ID: 2025_ZPHD_855704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ARUNIMA CONSTRUCTION (BID ID -6574208) 349825.000 L1
2 SANJU MAJUMDER (BID ID -6573469) 353500.000 L2
3 MEGHA CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -6574008) 357000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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