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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 PUNDOOAH HOOGHLY | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹14,256.06 (10.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹15,140.51 (11.5%)Rejected-Finance JAYER PANDUA HOOGHLY | PANDUA | HOOGHLY | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.5 L+₹16,504.65 (12.5%)Rejected-Finance 121004 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.5 L+₹16,789.48 (12.7%)Rejected-Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 L
EMD Value
₹2,998
Closing Date
21 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN,RAMESWARPUR GOPALNAGAR GRAM PANCHAYET
RAMESWARPUR GOPALNAGAR GRAM PANCHAYET,CHANDPUR,PANDUA,HOOGHLY
REPAIRING AND MAINTENANCE OF ROADS AS UPGRADATION OF CC ROAD FROM AJIJUL HOUSE TOWARDS SK CHATTAR HOUSE AT DABRA XI
2025_ZPHD_815231_2
1248/RGGP/2024-25
Open Tender
CIVIL WORKS
Percentage
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,250
₹2,998
11 Mar 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
21 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: Sanjoy Kumar Das Created Date/Time: 05-Mar-2025 02:25 PM Tender Title: 1248/02/RGGP/2024-25 Tender ID: 2025_ZPHD_815231_2
Tender Inviting Authority: RAMESWARPUR GOPALNAGAR GRAM PANCHAYET E-NIT-1248/RGGP/2024-25 Date :12/02/2025 SL-2
Name of Work:REPAIRING AND MAINTENANCE OF ROADS AS UPGRADATION OF CC ROAD FROM AJIJUL HOUSE TOWARDS SK CHATTAR HOUSE AT DABRA XI
Contract No: Office Desk of Working Day
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJ ENTERPRISE (GSTN-19BGXPB7179P1Z6) BID ID -6158637 149906.00 -.91 148541.86 One Lakh Fourty Eight Thousand Five Hundred and Fourty One
2.00 LOVELY TRADING (GSTN-19AFNPH7759H1ZS) BID ID -6158014 149906.00 -2.01 146892.89 One Lakh Fourty Six Thousand Eight Hundred and Ninty Two
3.00 GHOSH ENTERPRISE (GSTN-19BCJPG4787L1ZV) BID ID -6158359 149906.00 -1.10 148257.03 One Lakh Fourty Eight Thousand Two Hundred and Fifty Seven
4.00 SIDDHESWARI ENTERPRISE (GSTN-NA) BID ID -6156800 149906.00 -12.11 131752.38 One Lakh Thirty One Thousand Seven Hundred and Fifty Two
5.00 DATTA ENTERPRISE (GSTN-NA) BID ID -6159052 149906.00 -2.60 146008.44 One Lakh Fourty Six Thousand Eight
Lowest Amount Quoted BY: SIDDHESWARI ENTERPRISE(131752.38)
BOQ Summary Details Tender Title: 1248/02/RGGP/2024-25 Tender ID: 2025_ZPHD_815231_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHESWARI ENTERPRISE (BID ID -6156800) 131752.38 L1
2 DATTA ENTERPRISE (BID ID -6159052) 146008.44 L2
3 LOVELY TRADING (BID ID -6158014) 146892.89 L3
4 GHOSH ENTERPRISE (BID ID -6158359) 148257.03 L4
5 M/S RAJ ENTERPRISE (BID ID -6158637) 148541.86 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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