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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC HARIRAMPUR DAKSHIN DINAJPUR | HARIRAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹1.5 L | L1 | Accepted-AOC Lowest Quoted Amount |
| 2 | L2₹1.5 L+₹5,460 (3.74%)Rejected-Finance | ₹1.5 L+₹5,460 (3.74%) | L2 | Rejected-Finance Higher Quoted Amount than (L1) |
| 3 | L3₹1.6 L+₹18,100 (12.4%)Rejected-Finance | ₹1.6 L+₹18,100 (12.4%) | L3 | Rejected-Finance Higher Quoted Amount than (L1) |
| 4 | L4₹1.7 L+₹25,560 (17.5%)Rejected-Finance MOHISHILA COLONY ASANSOL 713303 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | ₹1.7 L+₹25,560 (17.5%) | L4 | Rejected-Finance Higher Quoted Amount than (L1) |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
22 May 2025, 3:00 pmClosed
PRADHAN, BAGICHAPUR GRAM PANCHAYAT
VILL_HARIRAMPUR P.O_HARIRAMPUR P.S_HARIRAMPUR DIST_DAKSHIN DINAJPUR PIN_CODE_733125
CONS. OF CC ROAD FROM AMRAKURI FULTALA TOWARD MASJID AT KABITIRTHA SANSAD UNDER BAGICHAPUR GP, ID- 113772712, (FY-2025-26)
2025_ZPHD_845764_6
NIT-02/BAGI/2025-26 OF MEMO NO - 816/BAGI/2025 DATE - 13/05/2025
Open Tender
CIVIL WORKS
Percentage
7 days
GURKHAIR
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
₹4,000
Yes
6 Sept 2026
14 May 2025
24 May 2025
14 May 2025
22 May 2025
14 May 2025
eProcurement System of Government of West Bengal Created By: MOUMITA PARVEEN Created Date/Time: 24-Jun-2025 03:51 PM Tender Title: NIT_02/BAGI/2025-26 OF MEMO NO_816/BAGI/2025, DATE-13/05/2025, SL_06 Tender ID: 2025_ZPHD_845764_6
Tender Inviting Authority: PRADHAN, BAGICHAPUR GRAM PANCHAYAT
Name of Work: CONS. OF CC ROAD FROM AMRAKURI FULTALA TOWARD MASJID AT KABITIRTHA SANSAD UNDER BAGICHAPUR GP, ID- 113772712, (FY-2025-26)
Contract No: NIT/02/BAGI/2025-26 of Memo No.-816/BAGI/2025, Date- 13-05-2025 SL No - 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rupam Das (GSTN-19BXQPD1146L1Z5) BID ID -6431737 200000.00 -24.27 151460.00 One Lakh Fifty One Thousand Four Hundred and Sixty
2.00 M/S Dream Enterprise (GSTN-19AXNPB0041N1ZF) BID ID -6436841 200000.00 -17.95 164100.00 One Lakh Sixty Four Thousand One Hundred
3.00 SABNAM ENTERPRISE (GSTN-NA) BID ID -6430555 200000.00 -27.00 146000.00 One Lakh Fourty Six Thousand
4.00 Sona Enterprise (GSTN-NA) BID ID -6437344 200000.00 -14.22 171560.00 One Lakh Seventy One Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: SABNAM ENTERPRISE(146000.00)
BOQ Summary Details Tender Title: NIT_02/BAGI/2025-26 OF MEMO NO_816/BAGI/2025, DATE-13/05/2025, SL_06 Tender ID: 2025_ZPHD_845764_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABNAM ENTERPRISE (BID ID -6430555) 146000.00 L1
2 Rupam Das (BID ID -6431737) 151460.00 L2
3 M/S Dream Enterprise (BID ID -6436841) 164100.00 L3
4 Sona Enterprise (BID ID -6437344) 171560.00 L4
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