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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₹76,879Accepted-AOC 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹79,321+₹2,442 (3.18%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹82,830+₹5,951 (7.74%)Rejected-Finance ENGLISH BAZAR MALDA | HOOGHLY | WEST BENGAL | 712134 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹90,530+₹13,651 (17.8%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹96,030+₹19,151 (24.9%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
4 Sept 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KAZIGRAM GRAM PANCHAYAT, ENGLISH BAZAR, MALDA
Construction of Cement Concrete Road from Upendra Nath Mandal house towards Nikhil Pramanik house at Manikpur
2025_ZPHD_894703_16
04(e)/KGP/2025-26. Dated. 25/08/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Under Kazigram GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,200
25 Sept 2025
27 Aug 2025
8 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: KUNAL SINHA Created Date/Time: 19-Sep-2025 05:22 PM Tender Title: 04(e)/KGP/2025-26, SL NO-16 Tender ID: 2025_ZPHD_894703_16
Tender Inviting Authority: Pradhan, Kazigram Gram Panchayat
Name of Work: Construction of Cement Concrete Road from Upendra Nath Mandal house towards Nikhil Pramanik house at Manikpur
Contract No: NIT NO: 04(e) /KGP/2025-26, SL-16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAJAL GUPTA (GSTN-19AXKPG4401A1Z0) BID ID -6897111 110000.00 -27.89 79321.00 Seventy Nine Thousand Three Hundred and Twenty One
2.00 CHINTU BISWAS (GSTN-19BMNPB7149H1ZQ) BID ID -6900117 110000.00 -24.70 82830.00 Eighty Two Thousand Eight Hundred and Thirty
3.00 NITAI GHOSH (GSTN-NA) BID ID -6899796 110000.00 -17.70 90530.00 Ninty Thousand Five Hundred and Thirty
4.00 MAA ENTERPRISE (GSTN-NA) BID ID -6900579 110000.00 -30.11 76879.00 Seventy Six Thousand Eight Hundred and Seventy Nine
5.00 PRONAB KUMAR GUPTA (GSTN-NA) BID ID -6900322 110000.00 -12.70 96030.00 Ninty Six Thousand Thirty
6.00 S S ENTERPRISE (GSTN-NA) BID ID -6879851 110000.00 -9.99 99011.00 Ninty Nine Thousand Eleven
Lowest Amount Quoted BY: MAA ENTERPRISE(76879.00)
BOQ Summary Details Tender Title: 04(e)/KGP/2025-26, SL NO-16 Tender ID: 2025_ZPHD_894703_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ENTERPRISE (BID ID -6900579) 76879.00 L1
2 KAJAL GUPTA (BID ID -6897111) 79321.00 L2
3 CHINTU BISWAS (BID ID -6900117) 82830.00 L3
4 NITAI GHOSH (BID ID -6899796) 90530.00 L4
5 PRONAB KUMAR GUPTA (BID ID -6900322) 96030.00 L5
6 S S ENTERPRISE (BID ID -6879851) 99011.00 L6
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