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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,901Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹98,950.50+₹49.50 (0.05%)Rejected-Finance PATHAKPARA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹98,970.30+₹69.30 (0.07%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹99,000
EMD Value
₹1,980
Closing Date
12 May 2025, 6:55 pmClosed
PRADHAN INDPUR GRAM PANCHAYAT
PRADHAN INDPUR GRAM PANCHAYAT
Construction of Concrete road at Beniagora from Mansa Mela to Nepal Mandal house. (SC-98448130) E-NIT NO. 01 OF 2025-26 SL.NO. 06
2025_ZPHD_841440_6
MEMO NO.357/IND/IGP/2025 E-NIT NO. 01 OF 2025-26
Open Tender
CIVIL WORKS
Percentage
10 days
BENIAGORA
Please refer Tender documents.
5 documents required · 5 mandatory
₹600
₹1,980
5 Jun 2025
2 May 2025
15 May 2025
2 May 2025
12 May 2025
2 May 2025
eProcurement System of Government of West Bengal Created By: Santimoy Singhababu Created Date/Time: 03-Jun-2025 12:55 PM Tender Title: Construction of Concrete road at Beniagora from Mansa Mela to Nepal Mandal house. (SC-98448130) E-NIT NO. 01 OF 2025-26 SL.NO. 06 Tender ID: 2025_ZPHD_841440_6
Tender Inviting Authority: PRADHAN INDPUR GRAM PANCHAYAT
Name of Work: Construction of Concrete road at Beniagora from Mansa Mela to Nepal Mandal house. (SC-98448130)
Contract No: NIT NO. 01 OF 2024-25 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 GOURANGA CHATTERJEE (GSTN-NA) BID ID -6381018 99000.00 -0.05 98950.50 Ninty Eight Thousand Nine Hundred and Fifty
2.00 BANKU BEHARI DEGHURIA (GSTN-NA) BID ID -6381096 99000.00 -0.03 98970.30 Ninty Eight Thousand Nine Hundred and Seventy
3.00 ARABINDA MANDAL (GSTN-NA) BID ID -6381197 99000.00 -0.10 98901.00 Ninty Eight Thousand Nine Hundred and One
Lowest Amount Quoted BY: ARABINDA MANDAL(98901.00)
BOQ Summary Details Tender Title: Construction of Concrete road at Beniagora from Mansa Mela to Nepal Mandal house. (SC-98448130) E-NIT NO. 01 OF 2025-26 SL.NO. 06 Tender ID: 2025_ZPHD_841440_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARABINDA MANDAL (BID ID -6381197) 98901.00 L1
2 GOURANGA CHATTERJEE (BID ID -6381018) 98950.50 L2
3 BANKU BEHARI DEGHURIA (BID ID -6381096) 98970.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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