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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₹1.9 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹1.9 L+₹1,919 (1.01%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.9 L+₹3,819 (2.01%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
20 Jun 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
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
CONSTRUCTI ON OF CONCRETE ROAD FROM HOUSE OF PURNENDU PRADHAN TO TARAPADA SHU HOUSE JL NO 282 PLOT NO 129 AT KOUR MAISHALI
2025_ZPHD_862458_7
01/AGP/15TH CFC(2025-26)
Open Tender
CIVIL WORKS
Percentage
CONSTRUCTI ON OF CONCRETE ROAD FROM HOUSE OF PURNE
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN,ARGOAL GRAM PANCHAYAT
₹3,800
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
28 Jun 2025
12 Jun 2025
23 Jun 2025
12 Jun 2025
20 Jun 2025
12 Jun 2025
16 Jun 2025
eProcurement System of Government of West Bengal Created By: DIPAK JANA Created Date/Time: 26-Jun-2025 11:33 PM Tender Title: 56/AGP/15TH CFC/2025-26 SL07 Tender ID: 2025_ZPHD_862458_7
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work: CONSTRUCTI ON OF CONCRETE ROAD FROM HOUSE OF PURNENDU PRADHAN TO TARAPADA SHU HOUSE JL NO 282 PLOT NO 129 AT KOUR MAISHALI
TENDER No : 56/AGP/15TH CFC/2025-26, DATE: 11/06/25, SL: 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJOY KUMAR MONDAL (GSTN-19AIYPM9898C1Z3) BID ID -6610399 190000.00 -.01 189981.00 One Lakh Eighty Nine Thousand Nine Hundred and Eighty One
2.00 KARTTIK HAZRA (GSTN-NA) BID ID -6610670 190000.00 2.00 193800.00 One Lakh Ninty Three Thousand Eight Hundred
3.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -6610602 190000.00 1.00 191900.00 One Lakh Ninty One Thousand Nine Hundred
Lowest Amount Quoted BY: AJOY KUMAR MONDAL(189981.00)
BOQ Summary Details Tender Title: 56/AGP/15TH CFC/2025-26 SL07 Tender ID: 2025_ZPHD_862458_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJOY KUMAR MONDAL (BID ID -6610399) 189981.00 L1
2 MAA KALI ENTERPRISE (BID ID -6610602) 191900.00 L2
3 KARTTIK HAZRA (BID ID -6610670) 193800.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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