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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₹2.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹2.0 L+₹20 (0.01%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.0 L+₹40 (0.02%)Rejected-Finance VILL RATULIA DALBARH | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹2.0 L+₹660 (0.33%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹2.0 L+₹3,060 (1.53%)Rejected-Finance CHHOTOPANA PANA PANARHAT DIST SOUTH 24 PARGANAS PIN 743504 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 743504 | L5 | Rejected-Finance REJECTED |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
17 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN MYSORA GP
PATANDA PANSKURA PURBA MEDINIPUR
Construction of Concrete Road at Mangloi Amar Dolai House to Ananda Dolai House Jl no 24 plot no 365 589 under mysora gp
2025_ZPHD_860200_1
WB/MEDINIPUR/MYSORA/V/25-26
Open Tender
CIVIL WORKS
Percentage
MANGLOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
₹4,000
Yes
18 Aug 2025
6 Jun 2025
20 Jun 2025
6 Jun 2025
17 Jun 2025
6 Jun 2025
eProcurement System of Government of West Bengal Created By: NAMITA SINGH Created Date/Time: 20-Jun-2025 05:08 PM Tender Title: I Tender ID: 2025_ZPHD_860200_1
Tender Inviting Authority: Pradhan, Mysora, Gram Panchayat.
Name of Work: Construction of Concrete Road at Mangloi Amar Dolai House to Ananda Dolai Housel no 24 plot no 365 589 under mysora gp
Contract No: V/15TH CFC UNTIED/ MYSORA GP/2025-2026 Dated : 30/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PINTU SASMAL (GSTN-19DTEPS4595E1Z4) BID ID -6578804 200000.00 1.50 203000.00 Two Lakh Three Thousand
2.00 Jayanta Das (GSTN-19AISPD1223C1ZN) BID ID -6578828 200000.00 1.00 202000.00 Two Lakh Two Thousand
3.00 Genesis Material Suppliers And Construction (GSTN-NA) BID ID -6566287 200000.00 .30 200600.00 Two Lakh Six Hundred
4.00 Khagen Chandra Shaw (GSTN-NA) BID ID -6566276 200000.00 -.03 199940.00 One Lakh Ninty Nine Thousand Nine Hundred and Fourty
5.00 Kamalendu Sau (GSTN-NA) BID ID -6566249 200000.00 -.02 199960.00 One Lakh Ninty Nine Thousand Nine Hundred and Sixty
6.00 Rabindra Nath Barik (GSTN-NA) BID ID -6578756 200000.00 -.01 199980.00 One Lakh Ninty Nine Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: Khagen Chandra Shaw(199940.00)
BOQ Summary Details Tender Title: I Tender ID: 2025_ZPHD_860200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khagen Chandra Shaw (BID ID -6566276) 199940.00 L1
2 Kamalendu Sau (BID ID -6566249) 199960.00 L2
3 Rabindra Nath Barik (BID ID -6578756) 199980.00 L3
4 Genesis Material Suppliers And Construction (BID ID -6566287) 200600.00 L4
5 Jayanta Das (BID ID -6578828) 202000.00 L5
6 MS PINTU SASMAL (BID ID -6578804) 203000.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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