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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₹2.1 LAccepted-Finance VILL KHODAMBARI KHODAMBARI P S NANDIGRAM DIST PURBA MEDINIPUR | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹2.1 L+₹43 (0.02%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.1 L+₹64.50 (0.03%)Rejected-Finance PO PRATAPDIGHI PS PATASHPUR DIST PURBA MEDINIPUR PIN 721440 | PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721440 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.1 L
EMD Value
₹4,300
Closing Date
21 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN,ARGOAL GRAM PANCHAYAT
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
CONSTRUCTI ON OF CONCRETE COVER DRAIN FOR STROM WATER DRAINAGE AND PIPE LINE FOR GRAY WATER DISCHARGE FROM SCHOOL KITCHEN AT PRY SCHOOL JL NO 226 PLOT NO 392 AT MANGALCHAK(110416079)
2025_ZPHD_875990_4
04/AGP/15TH CFC(2025-26)
Open Tender
CIVIL WORKS
Percentage
CONSTRUCTI ON OF CONCRETE COVER DRAIN FOR STROM WA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN,ARGOAL GRAM PANCHAYAT
₹4,300
29 Jul 2025
9 Jul 2025
23 Jul 2025
9 Jul 2025
21 Jul 2025
9 Jul 2025
eProcurement System of Government of West Bengal Created By: DIPAK JANA Created Date/Time: 29-Jul-2025 12:56 AM Tender Title: 82/AGP/15TH CFC/2025-26 SL-04 Tender ID: 2025_ZPHD_875990_4
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of The scheme : CONSTRUCTI ON OF CONCRETE COVER DRAIN FOR STROM WATER DRAINAGE AND PIPE LINE FOR GRAY WATER DISCHARGE FROM SCHOOL KITCHEN AT PRY SCHOOL JL NO 226 PLOT NO 392 AT MANGALCHAK(110416079)
TENDER No : 82/AGP/15TH CFC/2025-26 Dated:- 07/07/2025 SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRI ENTERPRISE (GSTN-19AUVPG0310N1ZC) BID ID -6747038 215000.00 -.04 214914.00 Two Lakh Fourteen Thousand Nine Hundred and Fourteen
2.00 J. R. ENTERPRISE (GSTN-NA) BID ID -6747119 215000.00 -.02 214957.00 Two Lakh Fourteen Thousand Nine Hundred and Fifty Seven
3.00 sukumar das (GSTN-NA) BID ID -6747007 215000.00 -.01 214978.50 Two Lakh Fourteen Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: GIRI ENTERPRISE(214914.00)
BOQ Summary Details Tender Title: 82/AGP/15TH CFC/2025-26 SL-04 Tender ID: 2025_ZPHD_875990_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRI ENTERPRISE (BID ID -6747038) 214914.00 L1
2 J. R. ENTERPRISE (BID ID -6747119) 214957.00 L2
3 sukumar das (BID ID -6747007) 214978.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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