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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700157 | L1 | Accepted-Finance L1 | |
| 2 | L1₹7.2 LAccepted-Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L1 | Accepted-Finance L1 | |
| 3 | L2₹7.2 L+₹7,178 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹7.3 L+₹7,967.58 (1.11%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹7.3 L+₹10,767 (1.50%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹7.2 L
EMD Value
₹14,360
Closing Date
18 Mar 2025, 5:30 pmClosed
EXECUTIVE OFFICER BARUIPUR PANCHAYAT SAMITY
PIYALI TOWN FULTALA BARUIPUR SOUTH 24 PGS 743387
Construction of Pacca Drain with cover at Suryapur New Playground of Dhapdhapi I GP under Baruipur Panchayat Samity
2025_ZPHD_826477_5
37/BPS/241-E33/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
DHAPDHAPI 1 BARUIPUR PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹14,360
2 Apr 2025
12 Mar 2025
21 Mar 2025
12 Mar 2025
1 Nov 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: SOURAV MAJI Created Date/Time: 02-Apr-2025 12:07 PM Tender Title: 37/BPS/241-E33/24-25 SL5 Tender ID: 2025_ZPHD_826477_5
Tender Inviting Authority: EXECUTIVE OFFICER , BARUIPUR PANCHAYET SAMITI
Name of Work: Construction of Pacca Drain with cover at Suryapur New Playground of Dhapdhapi I GP under Baruipur Panchayat Samity
Contract No: 37/BPS/241 – E33/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH GUPTA (GSTN-19AGWPG0222C1ZO) BID ID -6238847 717800.00 1.00 724978.00 Seven Lakh Twenty Four Thousand Nine Hundred and Seventy Eight
2.00 N. S. ENTERPRISE (GSTN-NA) BID ID -6242525 717800.00 1.50 728567.00 Seven Lakh Twenty Eight Thousand Five Hundred and Sixty Seven
3.00 ANAR ALI MONDAL (GSTN-NA) BID ID -6242475 717800.00 2.00 732156.00 Seven Lakh Thirty Two Thousand One Hundred and Fifty Six
4.00 RAJ ENTERPRISE (GSTN-NA) BID ID -6242480 717800.00 0.00 717800.00 Seven Lakh Seventeen Thousand Eight Hundred
5.00 S J K ENTERPRISE (GSTN-NA) BID ID -6238907 717800.00 1.11 725767.58 Seven Lakh Twenty Five Thousand Seven Hundred and Sixty Seven
6.00 LUCKY CONSTRUCTION (GSTN-NA) BID ID -6238798 717800.00 0.00 717800.00 Seven Lakh Seventeen Thousand Eight Hundred
Lowest Amount Quoted BY: LUCKY CONSTRUCTION,RAJ ENTERPRISE(717800.00)
BOQ Summary Details Tender Title: 37/BPS/241-E33/24-25 SL5 Tender ID: 2025_ZPHD_826477_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LUCKY CONSTRUCTION (BID ID -6238798) 717800.00 L1
2 RAJ ENTERPRISE (BID ID -6242480) 717800.00 L1
3 RAMESH GUPTA (BID ID -6238847) 724978.00 L2
4 S J K ENTERPRISE (BID ID -6238907) 725767.58 L3
5 N. S. ENTERPRISE (BID ID -6242525) 728567.00 L4
6 ANAR ALI MONDAL (BID ID -6242475) 732156.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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