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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₹3.9 LAccepted-Finance 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-Finance ACCEPTED FOR LOWEST RATE | |
| 2 | L2₹4.0 L+₹7,770.76 (2.00%)Rejected-Finance 1 1 GARFA 4TH LANE KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-Finance REJECTED FOR HIGHER RATE | |
| 3 | L3₹4.0 L+₹13,598.83 (3.50%)Rejected-Finance MISIRPUR DIGOI BAKSHI KA TALAB LUCKNOW LUCKNOW UTTAR PRADESH 226201 UDYAM UP 50 0041403 | LUCKNOW | UTTAR PRADESH | 226201 | L3 | Rejected-Finance REJECTED FOR HIGHER RATE |
Tender Value
₹3.9 L
EMD Value
₹7,771
Closing Date
16 Jun 2025, 5:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN CAGP
BHATTANAGAR LILUAH HOWRAH 711203
CC ROAD FROM NARESH SHAW HOUSE TO PRADIP MONDAL HOUSE SANSAD 05 FUND 16TH CFC UNTIED
2025_ZPHD_860197_3
WB/HWH/BJPS/CAGP/NIT05/25-26
Open Tender
CIVIL WORKS
Percentage
25 days
CHAKPARA ANANDANAGAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
CAGP
₹7,771
23 Jun 2025
6 Jun 2025
19 Jun 2025
6 Jun 2025
16 Jun 2025
6 Jun 2025
6 Jun 2025 - 16 Jun 2025
eProcurement System of Government of West Bengal Created By: Pritam Saha Created Date/Time: 21-Jun-2025 01:14 PM Tender Title: WB/HWH/BJPS/CAGP/NIT05/25-26 Tender ID: 2025_ZPHD_860197_3
Tender Inviting Authority: PRODHAN, CHAKPARA ANANDANAGAR GRAM PANCHAYAT
Name of Work:- CC ROAD FROM NARESH SHAW HOUSE TO PRADIP MONDAL HOUSE SANSAD 05 FUND 16TH CFC UNTIED
Contract No: 9831025115
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. P. ENTERPRISE (GSTN-19AJLPP1349P1ZE) BID ID -6582824 388538.00 2.00 396308.76 Three Lakh Ninty Six Thousand Three Hundred and Eight
2.00 S S CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -6579304 388538.00 3.50 402136.83 Four Lakh Two Thousand One Hundred and Thirty Six
3.00 SANDHYA ENTERPRISE (GSTN-NA) BID ID -6580676 388538.00 0.00 388538.00 Three Lakh Eighty Eight Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: SANDHYA ENTERPRISE(388538.00)
BOQ Summary Details Tender Title: WB/HWH/BJPS/CAGP/NIT05/25-26 Tender ID: 2025_ZPHD_860197_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHYA ENTERPRISE (BID ID -6580676) 388538.00 L1
2 A. P. ENTERPRISE (BID ID -6582824) 396308.76 L2
3 S S CONSTRUCTION AND SUPPLIERS (BID ID -6579304) 402136.83 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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