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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₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.3 L+₹10,500 (8.83%)Rejected-Finance ENGLISH BAZAR MALDA | HOOGHLY | WEST BENGAL | 712134 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.3 L+₹14,475 (12.2%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹1.4 L+₹16,500 (13.9%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹1.4 L+₹18,750 (15.8%)Rejected-Finance ASTANA ROAD BASIRHAT DIST NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
4 Sept 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KAZIGRAM GRAM PANCHAYAT, ENGLISH BAZAR, MALDA
Construction of Boundwary wall at Sadanandapur Primary School
2025_ZPHD_894703_23
04(e)/KGP/2025-26. Dated. 25/08/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Under Kazigram GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,000
25 Sept 2025
27 Aug 2025
8 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: KUNAL SINHA Created Date/Time: 19-Sep-2025 05:46 PM Tender Title: 04(e)/KGP/2025-26, SL NO-23 Tender ID: 2025_ZPHD_894703_23
Tender Inviting Authority: Pradhan, Kazigram Gram Panchayat
Name of Work: Construction of Boundwary wall at Sadanandapur Primary School
Contract No: NIT NO: 04(e) /KGP/2025-26, SL-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHINTU BISWAS (GSTN-19BMNPB7149H1ZQ) BID ID -6900160 150000.00 -13.70 129450.00 One Lakh Twenty Nine Thousand Four Hundred and Fifty
2.00 M/S SITI ENTERPRISE (GSTN-NA) BID ID -6901055 150000.00 -11.05 133425.00 One Lakh Thirty Three Thousand Four Hundred and Twenty Five
3.00 PRONAB KUMAR GUPTA (GSTN-NA) BID ID -6900361 150000.00 -9.70 135450.00 One Lakh Thirty Five Thousand Four Hundred and Fifty
4.00 NITAI GHOSH (GSTN-NA) BID ID -6899841 150000.00 -20.70 118950.00 One Lakh Eighteen Thousand Nine Hundred and Fifty
5.00 M/S GHOSH ENTERPRISE (GSTN-NA) BID ID -6899106 150000.00 -8.20 137700.00 One Lakh Thirty Seven Thousand Seven Hundred
Lowest Amount Quoted BY: NITAI GHOSH(118950.00)
BOQ Summary Details Tender Title: 04(e)/KGP/2025-26, SL NO-23 Tender ID: 2025_ZPHD_894703_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITAI GHOSH (BID ID -6899841) 118950.00 L1
2 CHINTU BISWAS (BID ID -6900160) 129450.00 L2
3 M/S SITI ENTERPRISE (BID ID -6901055) 133425.00 L3
4 PRONAB KUMAR GUPTA (BID ID -6900361) 135450.00 L4
5 M/S GHOSH ENTERPRISE (BID ID -6899106) 137700.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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