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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 | 1₹3.5 LAccepted-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | 1 | Accepted-Finance L1 Bidder | |
| 2 | 2₹3.5 L+₹34.99 (0.01%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | 2 | Rejected-Finance Not L1 Bidder | |
| 3 | 3₹3.5 L+₹69.99 (0.02%)Rejected-Finance KUMIRMARI SHIBNAGAR BASANTI SOUTH 24 PARGANAS WEST BENGAL 743312 | 24 PARAGANAS SOUTH | WEST BENGAL | 743312 | 3 | Rejected-Finance Not L1 Bidder | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
25 Jan 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, LAHIRIPUR GP
LAHIRIPUR GP OFFICE
CONSTRUCTION OF COMMUNITY TOILET AT JAHAR COLONY KHEYA GHAT
2025_ZPHD_801333_7
08/LGP/2025
Open Tender
CIVIL WORKS
Percentage
30 days
JAHAR COLONY KHEYA GHAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
38925185310 OSR LAHIRIPUR GRAM PANCHAYAT
₹7,000
1 Feb 2025
15 Jan 2025
27 Jan 2025
15 Jan 2025
25 Jan 2025
15 Jan 2025
15 Jan 2025 - 25 Jan 2025
eProcurement System of Government of West Bengal Created By: ARUP DEBNATH Created Date/Time: 31-Jan-2025 09:09 PM Tender Title: 08/LGP/2025 Tender ID: 2025_ZPHD_801333_7
Tender Inviting Authority: Prodhan, Lahiripur GP
Name of Work: CONSTRUCTION OF COMMUNITY TOILET AT JAHAR COLONY KHEYA GHAT
Contract No: 08/LGP/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MORTAJA KHAN (GSTN-NA) BID ID -6040790 349983.00 -0.01 349948.00 Three Lakh Fourty Nine Thousand Nine Hundred and Fourty Eight
2.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -6040028 349983.00 -0.03 349878.01 Three Lakh Fourty Nine Thousand Eight Hundred and Seventy Eight
3.00 MALLICK CONSTRUCTION (GSTN-NA) BID ID -6041137 349983.00 -0.02 349913.00 Three Lakh Fourty Nine Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: MONDAL ENTERPRISE(349878.01)
BOQ Summary Details Tender Title: 08/LGP/2025 Tender ID: 2025_ZPHD_801333_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE (BID ID -6040028) 349878.01 L1
2 MALLICK CONSTRUCTION (BID ID -6041137) 349913.00 L2
3 MORTAJA KHAN (BID ID -6040790) 349948.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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