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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₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 AND LOWEST | |
| 2 | L2₹3.5 L+₹26,075 (7.97%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹26,950 (8.24%)Rejected-AOC ASANSOL | ASANSOL | L3 | Rejected-AOC L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
3 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Kukrahti Gram Panchayat
Kukrahati Gram Panchayat Office
Upgradation of GP Building Part 1 at Dhekua JL NO-13 PL NO-1086
2025_ZPHD_869756_10
NIT-02/UN-TIED/Kukrahati/2025
Open Tender
CIVIL WORKS
Percentage
Dhekua JL NO-13 PL NO-1086
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
₹7,000
Yes
Kukrahati Gram Panchayat Office
11 Sept 2025
26 Jun 2025
5 Jul 2025
26 Jun 2025
3 Jul 2025
26 Jun 2025
28 Jun 2025
eProcurement System of Government of West Bengal Created By: Krishnanshu Das Created Date/Time: 09-Jul-2025 08:12 AM Tender Title: NIT-02/UN-TIED/Kukrahati/2025 Tender ID: 2025_ZPHD_869756_10
Tender Inviting Authority: The Pradhan, Kukrahati Gram Panchayat
Name of Work: Upgradation of GP Building Part 1 at Dhekua JL NO-13 PL NO-1086 under Kukrahati Gram Panchayat ,Sutahata Dev. Block,Plan year 2025-26
Contract No: 02/CFCG/UN-TIED//Kukrahati/2025-26 SL NO-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR CONSTRUCTION (GSTN-19AQNPM2881Q1ZS) BID ID -6671137 350000.00 1.20 354200.00 Three Lakh Fifty Four Thousand Two Hundred
2.00 MIRJA SUPPLIERS (GSTN-NA) BID ID -6670820 350000.00 -6.50 327250.00 Three Lakh Twenty Seven Thousand Two Hundred and Fifty
3.00 TARUN KUMAR DAS (GSTN-NA) BID ID -6669153 350000.00 0.95 353325.00 Three Lakh Fifty Three Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: MIRJA SUPPLIERS(327250.00)
BOQ Summary Details Tender Title: NIT-02/UN-TIED/Kukrahati/2025 Tender ID: 2025_ZPHD_869756_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIRJA SUPPLIERS (BID ID -6670820) 327250.00 L1
2 TARUN KUMAR DAS (BID ID -6669153) 353325.00 L2
3 STAR CONSTRUCTION (BID ID -6671137) 354200.00 L3
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