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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₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹1,450.45 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹1,740.54 (1.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹2,901
Closing Date
14 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Khar GP
Construction of Concrete Road from Bhabasankar Das house to Madan Das house at Dakshin Khar JL 84 Plot 2252 to 2301 under 15th CFC (Un-Tide) 2024-2025 GPDP SL NO-70,eNIT Sl no- 3 Activity Code 89047545
2025_ZPHD_833098_2
nit_04 of 2025
Open Tender
CIVIL WORKS
Percentage
60 days
Khar GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,901
13 May 2025
3 Apr 2025
17 Apr 2025
3 Apr 2025
14 Apr 2025
3 Apr 2025
eProcurement System of Government of West Bengal Created By: Gobinda Bera Created Date/Time: 21-Apr-2025 04:50 PM Tender Title: CC ROAD Tender ID: 2025_ZPHD_833098_2
Tender Inviting Authority: OFFICE OF THE KHAR GRAM PANCHAYAT, PATASHPUR - II PANCHAYAT SAMITI
Name of Work: Construction of Concrete Road from Bhabasankar Das house to Madan Das house at Dakshin Khar JL 84 Plot 2252 to 2301 under 15th CFC (Un-Tide) 2024-2025 GPDP SL NO-70,eNIT Sl no- 3 Activity Code 89047545
Contract No: eNIT- 04(02) /KGP/15th CFCG(Un-Tied)/2025-2026 Memo No.- 176 /KGP/15th CFC(Un-Tied)/2025 Dated:- 03/04/2025 SL - 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHENDU MONDAL (GSTN-NA) BID ID -6319189 145045.00 1.20 146785.54 One Lakh Fourty Six Thousand Seven Hundred and Eighty Five
2.00 M/S SUBHADIP ENTERPRISE (GSTN-NA) BID ID -6319084 145045.00 1.00 146495.45 One Lakh Fourty Six Thousand Four Hundred and Ninty Five
3.00 MOULI SUPPLIERS AND CONTRACTOR (GSTN-NA) BID ID -6319145 145045.00 0.00 145045.00 One Lakh Fourty Five Thousand Fourty Five
Lowest Amount Quoted BY: MOULI SUPPLIERS AND CONTRACTOR(145045.00)
BOQ Summary Details Tender Title: CC ROAD Tender ID: 2025_ZPHD_833098_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOULI SUPPLIERS AND CONTRACTOR (BID ID -6319145) 145045.00 L1
2 M/S SUBHADIP ENTERPRISE (BID ID -6319084) 146495.45 L2
3 SUBHENDU MONDAL (BID ID -6319189) 146785.54 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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