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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | LI₹37.2 LAccepted-AOC | LI | Accepted-AOC LOWEST BIDDER | |
| 2 | LII₹37.6 LRejected-Finance VILL CHANDITALA PANPARA P O CHANDITALA DIST HOOGHLY | HOOGHLY | LII | Rejected-Finance SECOND LOWEST BIDDER | |
| 3 | LIII₹37.9 LRejected-Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | LIII | Rejected-Finance THIRD LOWEST BIDDER |
Tender Value
₹37.3 L
EMD Value
₹75,000
Closing Date
17 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO CHANDITALA -II
CHANDITALA HOOGHLY
Construction of boundary wall with drinking water facility of Baksha Sk Para AND Molla Para Kabarsthan JL-77, Plot-1513, 1514, 1712 at Baksha GP under chanditala-II Dev. Block.
2025_ZPHD_839720_1
03/CH-II PS/2025-26 dt.28.04.2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
180 days
CHANDITALA
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,000
₹75,000
26 May 2025
28 Apr 2025
19 May 2025
28 Apr 2025
17 May 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: Avishek Das Created Date/Time: 23-May-2025 01:18 PM Tender Title: 03/CH-II PS/2025-26 dt. 28.04.2025 SL 01 Tender ID: 2025_ZPHD_839720_1
Tender Inviting Authority: EO Chanditala-II PS
Name of Work: Construction of boundary wall with drinking water facility of Baksha Sk Para & Molla Para Kabarsthan(JL-77, Plot-1513,1514,1712) at Baksha GP under chanditala-II Dev. Block.
Contract No: NIT Ref NO- 03/CH-II PS/2025-26 , Memo no-250/PS Dated: 28.04.2025 SL NO- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMIT GHOSH (GSTN-19ADUPG7415Q1ZM) BID ID -6391226 3727126.00 1.00 3764397.26 Thirty Seven Lakh Sixty Four Thousand Three Hundred and Ninty Seven
2.00 RAJ ENTERPRISE (GSTN-19AGLPR7292J1ZH) BID ID -6398121 3727126.00 1.70 3790487.14 Thirty Seven Lakh Ninty Thousand Four Hundred and Eighty Seven
3.00 MULTI ENGINEERING CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6403463 3727126.00 -.10 3723398.87 Thirty Seven Lakh Twenty Three Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: MULTI ENGINEERING CO OPERATIVE SOCIETY LTD(3723398.87)
BOQ Summary Details Tender Title: 03/CH-II PS/2025-26 dt. 28.04.2025 SL 01 Tender ID: 2025_ZPHD_839720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MULTI ENGINEERING CO OPERATIVE SOCIETY LTD (BID ID -6403463) 3723398.87 L1
2 SUMIT GHOSH (BID ID -6391226) 3764397.26 L2
3 RAJ ENTERPRISE (BID ID -6398121) 3790487.14 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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