Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 LRejected-Finance | ₹2.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.8 LRejected-Finance VILL JAGATPUR | ₹2.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹2.8 LRejected-Finance | ₹2.8 L | L4 | Rejected-Finance L4 |
Tender Value
₹2.8 L
EMD Value
₹5,600
Closing Date
9 Apr 2025, 9:00 amClosed
PRADHAN OF JOTEGHANASHYAM GP
JOTEGHANASHYAM
Construction of shasan chulli at Shola topa khal of Union Paschim
2025_ZPHD_832738_1
WBPMID/PRADHAN/NIT-01/25-26
Open Tender
CIVIL WORKS
30 days
JOTEGHANASHYAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,600
Yes
11 May 2026
3 Apr 2025
11 Apr 2025
3 Apr 2025
9 Apr 2025
3 Apr 2025
eProcurement System of Government of West Bengal Created By: KABERI MANNA Created Date/Time: 16-Apr-2025 09:04 AM Tender Title: Construction of shasan chulli at Shola topa khal of Union Paschim Tender ID: 2025_ZPHD_832738_1
Tender Inviting Authority: PRADHAN JOTEGHANASHYAM GRAM PANCHAYET
Name of Work: Construction of shasan chulli at Shola topa khal of Union Paschim
Contract No: WBPMID/JGP/PRADHAN/NIT- 01/25-26 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 HAZRA BUILDERS AND SUPPLIERS (GSTN-19AKTPH8992B1ZI) BID ID -6304368 280020.00 -0.05 279879.99 Two Lakh Seventy Nine Thousand Eight Hundred and Seventy Nine
2.00 PANJA BUILDERS AND HARDWARE (GSTN-NA) BID ID -6305541 280020.00 1.50 284220.30 Two Lakh Eighty Four Thousand Two Hundred and Twenty
3.00 KASHI NATH MALLICK (GSTN-NA) BID ID -6304400 280020.00 -0.01 279992.00 Two Lakh Seventy Nine Thousand Nine Hundred and Ninty Two
4.00 DIYA CONSTRUCTION (GSTN-NA) BID ID -6305569 280020.00 1.00 282820.20 Two Lakh Eighty Two Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: HAZRA BUILDERS AND SUPPLIERS(279879.99)
BOQ Summary Details Tender Title: Construction of shasan chulli at Shola topa khal of Union Paschim Tender ID: 2025_ZPHD_832738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAZRA BUILDERS AND SUPPLIERS (BID ID -6304368) 279879.99 L1
2 KASHI NATH MALLICK (BID ID -6304400) 279992.00 L2
3 DIYA CONSTRUCTION (BID ID -6305569) 282820.20 L3
4 PANJA BUILDERS AND HARDWARE (BID ID -6305541) 284220.30 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.03 MB
BOQ_1855266.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid