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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₹2.3 LAccepted-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹2.4 L+₹18,811.01 (8.32%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹2.5 L+₹24,820.08 (11.0%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹2.6 L+₹34,748.11 (15.4%)Rejected-Finance SHYAMNAGAR POLERHAT SOUTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹2.6 L+₹35,009.38 (15.5%)Rejected-Finance SHYAMNAGAR | L5 | Rejected-Finance Higher Rate |
Tender Value
₹2.6 L
EMD Value
₹5,225
Closing Date
18 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Polerhat-II GP
Polerhat-II GP Office
Construction of concrete road from P.W.D Road to Kabarsthan Activity ID 89225088
2025_ZPHD_813031_3
02,POL-II,15th-FC (Un-tied,24-25),2025 Dt 30.01.2025
Open Tender
CIVIL WORKS
Percentage
30 days
Tona Padmapukur- VI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Polerhat Gram Panchayat II
₹5,225
11 Apr 2025
8 Feb 2025
20 Feb 2025
8 Feb 2025
18 Feb 2025
8 Feb 2025
eProcurement System of Government of West Bengal Created By: Pratul Kumar Giri Created Date/Time: 11-Apr-2025 12:34 PM Tender Title: Construction of concrete road from P.W.D Road to Kabarsthan Activity ID 89225088 Tender ID: 2025_ZPHD_813031_3
Tender Inviting Authority: Pradhan, Polerhat-II Gram Panchayat
Name of Work: Construction of concrete road from P.W.D Road to Kabarsthan Activity ID 89225088
Contract No: 02/POL-II/15th-FC (Un-tied,24-25)/2025, SL NO.-03, Dated- 30/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEULI ENTERPRISE (GSTN-NA) BID ID -6143628 261264.00 -6.30 244804.37 Two Lakh Fourty Four Thousand Eight Hundred and Four
2.00 RUBA CONSTRUCTION (GSTN-NA) BID ID -6144603 261264.00 -4.00 250813.44 Two Lakh Fifty Thousand Eight Hundred and Thirteen
3.00 KHAN ENTERPRISE (GSTN-NA) BID ID -6141395 261264.00 -13.50 225993.36 Two Lakh Twenty Five Thousand Nine Hundred and Ninty Three
4.00 MUNNAF CONSTRUCTION (GSTN-NA) BID ID -6144140 261264.00 -0.20 260741.47 Two Lakh Sixty Thousand Seven Hundred and Fourty One
5.00 WASIM ENTERPRISE (GSTN-NA) BID ID -6143994 261264.00 -0.10 261002.74 Two Lakh Sixty One Thousand Two
Lowest Amount Quoted BY: KHAN ENTERPRISE(225993.36)
BOQ Summary Details Tender Title: Construction of concrete road from P.W.D Road to Kabarsthan Activity ID 89225088 Tender ID: 2025_ZPHD_813031_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISE (BID ID -6141395) 225993.36 L1
2 SEULI ENTERPRISE (BID ID -6143628) 244804.37 L2
3 RUBA CONSTRUCTION (BID ID -6144603) 250813.44 L3
4 MUNNAF CONSTRUCTION (BID ID -6144140) 260741.47 L4
5 WASIM ENTERPRISE (BID ID -6143994) 261002.74 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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