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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₹1.3 LAccepted-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.3 L+₹130 (0.10%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.3 L+₹713 (0.55%)Rejected-Finance 123 GARFA MAIN ROAD JADAVPUR KOLKATA W B 700075 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700075 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
29 Jan 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, PADIMA-I GRAM PANCHAYAT
MEDINIPUR, PAYA MEDINIPUR, PURBA MEDINIPUR - 721428
ID-89088893 Construction of Concrete Road from Anadigopal Das house to Narayan Patra house at Dakshin Shimulia, under 15th CFC (Untied) Fund, Padima-I Gram Panchayat for the Year 2024-25.
2025_ZPHD_805157_1
35/P-I/24-25/15TH CFC (UNTIED)
Open Tender
CIVIL WORKS
Percentage
7 days
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹2,600
14 Mar 2025
22 Jan 2025
30 Jan 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 30-Jan-2025 04:19 PM Tender Title: e-NIT NO.- 35, SL. NO.- 1 Tender ID: 2025_ZPHD_805157_1
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: ID-89088893 Construction of Concrete Road from Anadigopal Das house to Narayan Patra house at Dakshin Shimulia, under 15th CFC (Untied) Fund, Padima-I Gram Panchayat for the Year 2024-25.
Contract No: 35/P-I/24-25/15TH CFC (UNTIED), Dated- 22.01.2025, Sl. No.- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRISTI CONTRACTOR (GSTN-NA) BID ID -6062114 129561.00 .05 129626.00 One Lakh Twenty Nine Thousand Six Hundred and Twenty Six
2.00 DUTTA CONSTRUCTION (GSTN-NA) BID ID -6065045 129561.00 .50 130209.00 One Lakh Thirty Thousand Two Hundred and Nine
3.00 JANA ENTERPRISE (GSTN-NA) BID ID -6065144 129561.00 -.05 129496.00 One Lakh Twenty Nine Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: JANA ENTERPRISE(129496.00)
BOQ Summary Details Tender Title: e-NIT NO.- 35, SL. NO.- 1 Tender ID: 2025_ZPHD_805157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA ENTERPRISE (BID ID -6065144) 129496.00 L1
2 BRISTI CONTRACTOR (BID ID -6062114) 129626.00 L2
3 DUTTA CONSTRUCTION (BID ID -6065045) 130209.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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