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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC Quoted low-est Accepted | |
| 2 | 2₹2.3 L+₹1,268.35 (0.55%)Rejected-Finance | 2 | Rejected-Finance Quoted 2nd Lowest hence rejected | |
| 3 | 3₹2.3 L+₹2,421.40 (1.05%)Rejected-Finance CHANDANPUR PO RADHA CHANDANPUR | 3 | Rejected-Finance Quoted 3rd Lowest hence rejected |
Tender Value
₹2.3 L
EMD Value
₹4,700
Closing Date
5 Dec 2025, 12:00 pmClosed
PRADHAN
HAMIRCHAK
Construction of concrete road from Rathin Mondal house to Canal Path at Harina-I under Kaliara-IIG.P. 15th CFC
2025_ZPHD_946222_1
KGP-II/KAL-II/NIT-16/2025-26
Open Tender
CIVIL WORKS
Percentage
KALIARA -II GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan, Kaliara-II Gram Panchayat
₹4,700
12 Dec 2025
13 Nov 2025
8 Dec 2025
13 Nov 2025
5 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: Sanjoy Das Created Date/Time: 11-Dec-2025 01:11 PM Tender Title: Construction of concrete road from Rathin Mondal house to Canal Path at Harina-I under Kaliara-IIG.P. 15th CFC Tender ID: 2025_ZPHD_946222_1
Tender Inviting Authority: Pradhan, Kaliara-II Gram Panchayat,Hamirchak,Paschim Medinipur
Contract No: WB/PMZP/KGP-II/KAL-II/NIT-3/S1/2025-26
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 MRINAL KARAN (GSTN-NA) BID ID -7547858 230610.00 -.05 230494.70 Two Lakh Thirty Thousand Four Hundred and Ninety Four
2.00 SUMAN SUPPLIERS (GSTN-NA) BID ID -7548000 230610.00 .50 231763.05 Two Lakh Thirty One Thousand Seven Hundred and Sixty Three
3.00 M/S SAIKAT SUPPLIERS (GSTN-NA) BID ID -7545961 230610.00 1.00 232916.10 Two Lakh Thirty Two Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: M/S MRINAL KARAN(230494.70)
BOQ Summary Details Tender Title: Construction of concrete road from Rathin Mondal house to Canal Path at Harina-I under Kaliara-IIG.P. 15th CFC Tender ID: 2025_ZPHD_946222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MRINAL KARAN (BID ID -7547858) 230494.70 L1
2 SUMAN SUPPLIERS (BID ID -7548000) 231763.05 L2
3 M/S SAIKAT SUPPLIERS (BID ID -7545961) 232916.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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