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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₹3.0 LAccepted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹3.0 L+₹1,650 (0.55%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹3.0 L+₹2,850 (0.95%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
21 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN,ARGOAL GRAM PANCHAYAT
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
CONSTRUCTI ON OF COMMUNITY TOILET NEAR HOUSE OF MANTU BHUNIA JL NO 229 PLOT NO 78 AT ERABARH(110409328)
2025_ZPHD_875990_2
04/AGP/15TH CFC(2025-26)
Open Tender
CIVIL WORKS
Percentage
CONSTRUCTI ON OF COMMUNITY TOILET NEAR HOUSE OF MA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN,ARGOAL GRAM PANCHAYAT
₹6,000
29 Jul 2025
9 Jul 2025
23 Jul 2025
9 Jul 2025
21 Jul 2025
9 Jul 2025
eProcurement System of Government of West Bengal Created By: DIPAK JANA Created Date/Time: 29-Jul-2025 12:50 AM Tender Title: 82/AGP/15TH CFC/2025-26 SL-02 Tender ID: 2025_ZPHD_875990_2
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of The scheme : CONSTRUCTI ON OF COMMUNITY TOILET NEAR HOUSE OF MANTU BHUNIA JL NO 229 PLOT NO 78 AT ERABARH(110409328)
TENDER No : 82/AGP/15TH CFC/2025-26 Dated:- 07/07/2025 SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJOY KUMAR MONDAL (GSTN-19AIYPM9898C1Z3) BID ID -6742500 300000.00 .50 301500.00 Three Lakh One Thousand Five Hundred
2.00 gokul ch. pradhan (GSTN-NA) BID ID -6742589 300000.00 .90 302700.00 Three Lakh Two Thousand Seven Hundred
3.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -6742473 300000.00 -.05 299850.00 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(299850.00)
BOQ Summary Details Tender Title: 82/AGP/15TH CFC/2025-26 SL-02 Tender ID: 2025_ZPHD_875990_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE (BID ID -6742473) 299850.00 L1
2 AJOY KUMAR MONDAL (BID ID -6742500) 301500.00 L2
3 gokul ch. pradhan (BID ID -6742589) 302700.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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