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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 250 1 A P C ROAD KOLKATA 700006 | KOLKATA | KOLKATA | WEST BENGAL | 700006 | ₹3.3 L | L1 | Accepted-AOC Lowest Rate Quoted |
| 2 | L2₹3.3 LRejected-AOC 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹3.3 L | L2 | Rejected-AOC Higher Rate Quoted from L1 |
| 3 | L3₹3.3 LRejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 UDYAM WB 10 0153432 19EJQPD0621F1ZD B R MSME STATUS AS VERIFIED | KOLKATA | WEST BENGAL | 700061 | ₹3.3 L | L3 | Rejected-Finance Higher Rate Quoted from L2 |
| 4 | L4₹3.3 LRejected-Finance VILL P O NAMKHANA DISTRICT SOUTH 24 PARGANAS | NAMKHANA | SOUTH 24 PARGANAS | WEST BENGAL | ₹3.3 L | L4 | Rejected-Finance Higher Rate Quoted from L3 |
| 5 | L5₹3.3 LRejected-Finance | ₹3.3 L | L5 | Rejected-Finance Higher Rate Quoted from L4 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
7 Jul 2025, 1:30 pmClosed
PRADHAN HARIPUR GRAM PANCHAYAT
Vill PO Haripur NAMKHANA South 24 Parganas
Construction New Cement Concrete Road From the house of Sudhansu Maity to House of Mukul Sasmal at Dakshin Chandranagar SD VI JL NO 09
2025_ZPHD_871577_1
NIeT-06/HGP/25-26, Dt-26/06/25
Open Tender
CIVIL WORKS
30 days
Dakshin Chandranagar SD VI JL NO 09
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹7,000
HARIPUR GRAM PANCHAYT
18 May 2026
30 Jun 2025
9 Jul 2025
30 Jun 2025
7 Jul 2025
30 Jun 2025
3 Jul 2025
eProcurement System of Government of West Bengal Created By: SAPTARSHI KAYAL Created Date/Time: 26-Jul-2025 12:14 PM Tender Title: Construction New Cement Concrete Road From the house of Sudhansu Maity to House of Mukul Sasmal at Dakshin Chandranagar SD VI JL NO 09 Tender ID: 2025_ZPHD_871577_1
Tender Inviting Authority: PRADHAN, HARIPUR GRAM PANCHAYET, NAMKHANA, SOUTH 24 PARGANAS
Name of Work: Construction New Cement Concrete Road From the house of Sudhansu Maity to House of Mukul Sasmal at Dakshin Chandranagar, SD-VI, J.L. NO.-09 (Including 18% GST and 1% Labour cess) Activity Code:- 114614039 under Haripur Gram Panchayat
Contract No: Civil Works : NIeT No. 06_1/(25-26), Date-26/06/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI CONSTRUCTION (GSTN-19CBEPM3372C1ZR) BID ID -6682407 350085.01 -6.99 325535.00 Three Lakh Twenty Five Thousand Five Hundred and Thirty Five
2.00 ANANYA ENTERPISE (GSTN-19AKDPJ1354M1ZZ) BID ID -6689800 350085.01 -4.99 332535.00 Three Lakh Thirty Two Thousand Five Hundred and Thirty Five
3.00 NARAYAN TUNGA (GSTN-19AFJPT9290D1ZU) BID ID -6689884 350085.01 -4.98 332570.00 Three Lakh Thirty Two Thousand Five Hundred and Seventy
4.00 JANA ENTERPRISE (GSTN-NA) BID ID -6689198 350085.01 -5.00 332500.00 Three Lakh Thirty Two Thousand Five Hundred
5.00 M/S MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -6689751 350085.01 -7.10 325150.00 Three Lakh Twenty Five Thousand One Hundred and Fifty
Lowest Amount Quoted BY: M/S MAA DURGA CONSTRUCTION(325150.00)
BOQ Summary Details Tender Title: Construction New Cement Concrete Road From the house of Sudhansu Maity to House of Mukul Sasmal at Dakshin Chandranagar SD VI JL NO 09 Tender ID: 2025_ZPHD_871577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA DURGA CONSTRUCTION (BID ID -6689751) 325150.00 L1
2 MAA KALI CONSTRUCTION (BID ID -6682407) 325535.00 L2
3 JANA ENTERPRISE (BID ID -6689198) 332500.00 L3
4 ANANYA ENTERPISE (BID ID -6689800) 332535.00 L4
5 NARAYAN TUNGA (BID ID -6689884) 332570.00 L5
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