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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹2.4 LRejected-Finance 1 RAHINDRA NAGAR SARANI KOLKATA 65 | KOLKATA | L1 | Rejected-Finance Cumulative value of similar nature work credential is submitted, less than other L1 bidder(AGN CONSTRUCTION) | |
| 3 | L2₹2.6 L+₹24,024.96 (9.99%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹2.7 L+₹25,528.40 (10.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹2.7 L+₹33,045.59 (13.7%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L4 | Rejected-Finance L4 |
Tender Value
₹3.0 L
EMD Value
₹6,014
Closing Date
17 Jun 2025, 6:50 pmClosed
PRADHAN
Atharakhai Gram Panchayat Shivmandir, P.O. Kadamtala, Dist. Darjeeling
CONT. OF PUCCA DRAIN FROM MAMA VAGNA RISE SHOP TOWARDS H/O. S AT INDIRAPALLY SANSAD (111299077)
2025_ZPHD_861630_4
07/AGP/2025-26, DATE-10/06/2025
Open Tender
CIVIL WORKS
Percentage
30 days
INDIRAPALLY SANSAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,014
22 Jul 2025
10 Jun 2025
20 Jun 2025
10 Jun 2025
17 Jun 2025
10 Jun 2025
eProcurement System of Government of West Bengal Created By: JUTHIKA ROY Created Date/Time: 30-Jun-2025 12:25 PM Tender Title: CONST. OF PUCCA DRAIN WITH COVER Tender ID: 2025_ZPHD_861630_4
Tender Inviting Authority:
Name of Work:CONT. OF PUCCA DRAIN FROM MAMA VAGNA RISE SHOP TOWARDS H/O. RATAN PAUL AT INDIRAPALLY SANSAD(111299077)
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D J ENTERPRISE (GSTN-19BBNPS9767H1ZK) BID ID -6574364 300687.78 -12.00 264605.25 Two Lakh Sixty Four Thousand Six Hundred and Five
2.00 GHOSH DECORATORS (GSTN-19AJYPG2126N1ZL) BID ID -6591383 300687.78 -0.01 300657.71 Three Lakh Six Hundred and Fifty Seven
3.00 AGN CONSTRUCTION (GSTN-NA) BID ID -6590184 300687.78 -19.99 240580.29 Two Lakh Fourty Thousand Five Hundred and Eighty
4.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -6590702 300687.78 -9.00 273625.88 Two Lakh Seventy Three Thousand Six Hundred and Twenty Five
5.00 GOPAL ENTERPRISE (GSTN-NA) BID ID -6586426 300687.78 -19.99 240580.29 Two Lakh Fourty Thousand Five Hundred and Eighty
6.00 DHIRAJ ROY (GSTN-NA) BID ID -6584471 300687.78 -11.50 266108.69 Two Lakh Sixty Six Thousand One Hundred and Eight
Lowest Amount Quoted BY: GOPAL ENTERPRISE,AGN CONSTRUCTION(240580.29)
BOQ Summary Details Tender Title: CONST. OF PUCCA DRAIN WITH COVER Tender ID: 2025_ZPHD_861630_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL ENTERPRISE (BID ID -6586426) 240580.29 L1
2 AGN CONSTRUCTION (BID ID -6590184) 240580.29 L1
3 D J ENTERPRISE (BID ID -6574364) 264605.25 L2
4 DHIRAJ ROY (BID ID -6584471) 266108.69 L3
5 MAA LAXMI ENTERPRISE (BID ID -6590702) 273625.88 L4
6 GHOSH DECORATORS (BID ID -6591383) 300657.71 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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