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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 | L1₹2.2 LAccepted-Finance 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-Finance ACCEPTED FOR LOWEST RATE | |
| 2 | L2₹2.3 L+₹5,353.85 (2.41%)Rejected-Finance 1 1 GARFA 4TH LANE KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-Finance REJECTED FOR HIGHER RATE | |
| 3 | L2₹2.3 L+₹5,353.85 (2.41%)Rejected-Finance MISIRPUR DIGOI BAKSHI KA TALAB LUCKNOW LUCKNOW UTTAR PRADESH 226201 UDYAM UP 50 0041403 | LUCKNOW | UTTAR PRADESH | 226201 | L2 | Rejected-Finance REJECTED FOR HIGHER RATE |
Tender Value
₹2.2 L
EMD Value
₹4,462
Closing Date
7 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.
PRODHAN CAGP
BHATTANAGAR LILUAH HOWRAH 711203
CONSTRUCTION OF CONCRETE DRAIN AT RAHA BARI GOLI SANSAD 18 FUND 16TH CFC TIED
2025_ZPHD_872126_3
WB/HWH/BJPS/CAGP/NIT07/25-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
25 days
CHAKPARA ANANDANAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
CAGP
₹4,462
11 Jul 2025
1 Jul 2025
10 Jul 2025
1 Jul 2025
7 Jul 2025
1 Jul 2025
1 Jul 2025 - 7 Jul 2025
eProcurement System of Government of West Bengal Created By: Pritam Saha Created Date/Time: 11-Jul-2025 11:22 AM Tender Title: WB/HWH/BJPS/CAGP/NIT07/25-26 Tender ID: 2025_ZPHD_872126_3
Tender Inviting Authority: PRODHAN, CHAKPARA ANANDANAGAR GRAM PANCHAYAT
Name of Work:- CONSTRUCTION OF CONCRETE DRAIN AT RAHA BARI GOLI SANSAD 18 FUND 16TH CFC TIED
Contract No: 9831025115
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. P. ENTERPRISE (GSTN-19AJLPP1349P1ZE) BID ID -6691492 223077.00 2.00 227538.54 Two Lakh Twenty Seven Thousand Five Hundred and Thirty Eight
2.00 SANDHYA ENTERPRISE (GSTN-NA) BID ID -6690561 223077.00 -.40 222184.69 Two Lakh Twenty Two Thousand One Hundred and Eighty Four
3.00 S S CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -6691250 223077.00 2.00 227538.54 Two Lakh Twenty Seven Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: SANDHYA ENTERPRISE(222184.69)
BOQ Summary Details Tender Title: WB/HWH/BJPS/CAGP/NIT07/25-26 Tender ID: 2025_ZPHD_872126_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHYA ENTERPRISE (BID ID -6690561) 222184.69 L1
2 S S CONSTRUCTION AND SUPPLIERS (BID ID -6691250) 227538.54 L2
3 A. P. ENTERPRISE (BID ID -6691492) 227538.54 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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