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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₹88,341Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹92,323+₹3,982 (4.51%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹92,895+₹4,554 (5.16%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹1.0 L+₹14,509 (16.4%)Rejected-Finance ENGLISH BAZAR MALDA | HOOGHLY | WEST BENGAL | 712134 | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹1.1 L+₹16,709 (18.9%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.1 L
EMD Value
₹2,200
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 Cover drain from the house of Akhil Pramanik house towards kali mandir at 52 Bigha Under Kazigram GP
2025_ZPHD_894703_27
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
₹2,200
26 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 05:57 PM Tender Title: 04(e)/KGP/2025-26, SL NO-27 Tender ID: 2025_ZPHD_894703_27
Tender Inviting Authority: Pradhan, Kazigram Gram Panchayat
Name of Work: Construction of Cover drain from the house of Akhil Pramanik house towards kali mandir at 52 Bigha Under Kazigram GP
Contract No: NIT NO: 04(e) /KGP/2025-26, SL-27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUP SWARNAKAR (GSTN-19BMEPS4185B1ZW) BID ID -6897175 110000.00 -19.69 88341.00 Eighty Eight Thousand Three Hundred and Fourty One
2.00 CHINTU BISWAS (GSTN-19BMNPB7149H1ZQ) BID ID -6900184 110000.00 -6.50 102850.00 One Lakh Two Thousand Eight Hundred and Fifty
3.00 PARVEZ ENTERPRISE (GSTN-19AKEPM1948D1Z6) BID ID -6900912 110000.00 -16.07 92323.00 Ninty Two Thousand Three Hundred and Twenty Three
4.00 NITAI GHOSH (GSTN-NA) BID ID -6899918 110000.00 -4.50 105050.00 One Lakh Five Thousand Fifty
5.00 PRONAB KUMAR GUPTA (GSTN-NA) BID ID -6900378 110000.00 -15.55 92895.00 Ninty Two Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: ANUP SWARNAKAR(88341.00)
BOQ Summary Details Tender Title: 04(e)/KGP/2025-26, SL NO-27 Tender ID: 2025_ZPHD_894703_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP SWARNAKAR (BID ID -6897175) 88341.00 L1
2 PARVEZ ENTERPRISE (BID ID -6900912) 92323.00 L2
3 PRONAB KUMAR GUPTA (BID ID -6900378) 92895.00 L3
4 CHINTU BISWAS (BID ID -6900184) 102850.00 L4
5 NITAI GHOSH (BID ID -6899918) 105050.00 L5
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