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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₹2.8 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 BIDDER | |
| 2 | L2₹3.0 L+₹14,983.77 (5.29%)Accepted-AOC 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Accepted-AOC DUE TO L2 BIDDER | |
| 3 | L3₹3.0 L+₹16,515.18 (5.83%)Accepted-AOC 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L3 | Accepted-AOC DUE TO L3 BIDDER | |
| 4 | L4₹3.0 L+₹16,665.32 (5.88%)Accepted-AOC | L4 | Accepted-AOC DUE TO L4 BIDDER | |
| 5 | Not Admitted-Fee/PreQual/Technical 05 PASCHIMSAGAR DIGLIPUR PASCHIMSAGAR NORTH AND MIDDLE ANDAMAN ANDAMAN NICOBAR 744202 | NORTH AND MIDDLE ANDAMAN | ANDAMAN AND NICOBAR ISLANDS | 744202 | - | Not Admitted-Fee/PreQual/Technical Others-CREDENTIAL NOT JUSTIFIED |
Tender Value
₹3.0 L
EMD Value
₹6,006
Closing Date
23 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN MARICHA GP
MARICHA GP OFFICE EAST DHANIA 743711
UPGRADATION BFS ROAD INTO CEMENT CONCRETE ROAD FROM HO JITEN GHOSH TO BHIM GHOSH AT DHANIA SANSAD XVI
2025_ZPHD_863787_1
MAR/1180/15THFC/2025
Open Tender
CIVIL WORKS
Percentage
45 days
MARICHA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,006
10 Dec 2025
13 Jun 2025
25 Jun 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
eProcurement System of Government of West Bengal Created By: MANIK GHATAK Created Date/Time: 25-Jun-2025 04:48 PM Tender Title: MAR/1180/15THFC/2025 Tender ID: 2025_ZPHD_863787_1
Tender Inviting Authority: Prodhan, Maricha Gram panchayat
Name of Work: UPGRADATION BFS ROAD INTO CEMENT CONCRETE ROAD FROM HO JITEN GHOSH TO BHIM GHOSH AT DHANIA SANSAD XVI
Contract No: MAR/1180/15TH FC/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. S. ENTERPRISE (GSTN-19ADXFS3828C1ZK) BID ID -6583280 300276.000 -0.610 298444.316 Two Lakh Ninty Eight Thousand Four Hundred and Fourty Four
2.00 M/S PAUL CONSTRUCTION (GSTN-19DHIPP4334N1ZO) BID ID -6604949 300276.000 -0.050 300125.862 Three Lakh One Hundred and Twenty Five
3.00 S.S. Enterprise (GSTN-NA) BID ID -6617631 300276.000 -0.100 299975.724 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy Five
4.00 SURAJIT KARMAKAR (GSTN-NA) BID ID -6614862 300276.000 -5.600 283460.544 Two Lakh Eighty Three Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: SURAJIT KARMAKAR(283460.544)
BOQ Summary Details Tender Title: MAR/1180/15THFC/2025 Tender ID: 2025_ZPHD_863787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJIT KARMAKAR (BID ID -6614862) 283460.544 L1
2 S. S. ENTERPRISE (BID ID -6583280) 298444.316 L2
3 S.S. Enterprise (BID ID -6617631) 299975.724 L3
4 M/S PAUL CONSTRUCTION (BID ID -6604949) 300125.862 L4
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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