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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC CHAK KANTHALIA SURYA SEN PALLY KOLKATA 700121 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹14,787.20 (8.34%)Rejected-Finance | L2 | Rejected-Finance not L1 bidder | |
| 3 | L3₹2.0 L+₹20,602.16 (11.6%)Rejected-Finance | L3 | Rejected-Finance not L1 bidder | |
| 4 | L4₹2.0 L+₹22,480.54 (12.7%)Rejected-Finance | L4 | Rejected-Finance not L1 bidder | |
| 5 | L5₹2.0 L+₹22,540.49 (12.7%)Rejected-Finance | L5 | Rejected-Finance not L1 bidder |
Tender Value
₹2.0 L
EMD Value
₹3,997
Closing Date
4 Jul 2025, 4:00 pmClosed
PRODHAN, GOPALBATI GP
MANIPUR, GOPALBATI, UNDER GOPALBATI GP, 733145
CONSTRUCTI ON OF CC ROAD FROM KSHUDIRAM MAHATO HOUSE TOWARDS MOKBUL MONDAL HOUSE AT GOPINATHPU R UNDER KAMALPUR SANSAD. ACTIVITY ID-110804970
2025_ZPHD_870490_1
NIT-01, SL-03, MEMEO-730/GBGP, DT-24/06/2025
Open Tender
CIVIL WORKS
Percentage
35 days
GOPINATHPUR UNDER KAMALPUR SANSAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
₹3,997
Yes
25 Sept 2026
26 Jun 2025
7 Jul 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
eProcurement System of Government of West Bengal Created By: SUJATA PAHAN Created Date/Time: 10-Nov-2025 02:27 PM Tender Title: NIT-01, SL-03, FY-(25-26) Tender ID: 2025_ZPHD_870490_1
Tender Inviting Authority: PRODHAN, NO 09 GOPALBATI GP, BALURGHAT BLOCK, DD.
Name of Work : CONSTRUCTI ON OF CC ROAD FROM KSHUDIRAM MAHATO HOUSE TOWARDS MOKBUL MONDAL HOUSE AT GOPINATHPU R UNDER KAMALPUR SANSAD. ACTIVITY ID-110804970
Contract No: 730/GBGP dt - 24.06.2025 (SL-3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratyushconstructionandsuppliers (GSTN-19AGPPC5616P1ZO) BID ID -6677700 199827.000 -0.990 197848.713 One Lakh Ninety Seven Thousand Eight Hundred and Forty Eight
2.00 M/S Das Builders (GSTN-NA) BID ID -6677369 199827.000 -11.300 177246.549 One Lakh Seventy Seven Thousand Two Hundred and Forty Six
3.00 RAJU PAUL (GSTN-NA) BID ID -6671949 199827.000 -3.900 192033.747 One Lakh Ninety Two Thousand Thirty Three
4.00 M/S BITHI ENTERPRISE (GSTN-NA) BID ID -6676463 199827.000 -0.050 199727.087 One Lakh Ninety Nine Thousand Seven Hundred and Twenty Seven
5.00 M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6677918 199827.000 -0.020 199787.035 One Lakh Ninety Nine Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S Das Builders(177246.549)
BOQ Summary Details Tender Title: NIT-01, SL-03, FY-(25-26) Tender ID: 2025_ZPHD_870490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Das Builders (BID ID -6677369) 177246.549 L1
2 RAJU PAUL (BID ID -6671949) 192033.747 L2
3 pratyushconstructionandsuppliers (BID ID -6677700) 197848.713 L3
4 M/S BITHI ENTERPRISE (BID ID -6676463) 199727.087 L4
5 M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS (BID ID -6677918) 199787.035 L5
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