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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BIRPARA ALIPURDUAR | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILL RAJAPUR PO RAJAPUR PS KHEJURI DIST PURBA MEDINIPUR PIN 721431 | RAJAPUR | PURBA MEDINIPUR | WEST BENGAL | 721431 | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹6,995
Closing Date
1 Jul 2025, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN , DULDULIGP
PRODHAN , DULDULI GP , HINGALGANJ BLOCK , NORTH 24 PGS
Construction of Pucca Drain from 218 no Anganwari Kendra to Land Of Kalipada Mondal at Duduli Booth no 168 under Dulduli Gram Panchayat of Hingalganj Dev Bolck Activity ID 109595283 of 2025-26
2025_ZPHD_868005_6
02/DGP/25-26 Date 19.06.2025
Open Tender
CIVIL WORKS
Percentage
DGP/168
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
₹6,995
Yes
24 Jul 2025
21 Jun 2025
3 Jul 2025
21 Jun 2025
1 Jul 2025
21 Jun 2025
eProcurement System of Government of West Bengal Created By: MD FIROJ ALAM Created Date/Time: 24-Jul-2025 02:35 PM Tender Title: 02/DGP/25-26 Sl no 06 Tender ID: 2025_ZPHD_868005_6
Tender Inviting Authority: Dulduli GP
Name of Work: Construction of Pucca Drain from 218 no Anganwari Kendra to LO Kalipada Mondal at Duduli Booth no 168 under Dulduli Gram Panchayat of Hingalganj Dev Bolck Activity I 109595283 of 2025 26
Contract No: 02/DGP/CFC/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARMAN ENTERPRISE (GSTN-19BIRPM6627B1ZY) BID ID -6663762 349772.000 -0.010 349737.023 Three Lakh Fourty Nine Thousand Seven Hundred and Thirty Seven
2.00 S.K CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6663703 349772.000 -0.020 349702.046 Three Lakh Fourty Nine Thousand Seven Hundred and Two
3.00 C G CONTRACTOR and GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6663702 349772.000 -0.030 349667.068 Three Lakh Fourty Nine Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: C G CONTRACTOR and GENERAL ORDER SUPPLIERS(349667.068)
BOQ Summary Details Tender Title: 02/DGP/25-26 Sl no 06 Tender ID: 2025_ZPHD_868005_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C G CONTRACTOR and GENERAL ORDER SUPPLIERS (BID ID -6663702) 349667.068 L1
2 S.K CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -6663703) 349702.046 L2
3 ARMAN ENTERPRISE (BID ID -6663762) 349737.023 L3
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