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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₹2.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.6 L+₹6,226.30 (2.44%)Accepted-Finance 15 14 SEPCO TOWNSHIP B ZONE DURGAPUR BARDHAMAN WEST BENGAL 713205 | PASCHIM BARDHAMAN | WEST BENGAL | 713205 | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.6 L+₹7,744.15 (3.03%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹2.6 L+₹8,115.87 (3.18%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹2.7 L+₹15,643.18 (6.13%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹3.1 L
EMD Value
₹6,000
Closing Date
29 Mar 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan,Gaganeswar GP
Gaganeswar GP
Contruction Of Concrete Road Form Shalbani Badal Tudu House To Gaya Mandi House on JL No. 176 , in the area of Gaganeswar G.P. under Keshiary Dev. block under fund 5th. S.F.C. - 2024-25.
2025_ZPHD_816442_1
GAGA/15/01/2024-25
Open Tender
CIVIL WORKS
Percentage
Junbalda, Gaganeswar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Pradhan Gaganeswar GP
₹6,000
Yes
3 Apr 2025
21 Mar 2025
31 Mar 2025
21 Mar 2025
29 Mar 2025
21 Mar 2025
eProcurement System of Government of West Bengal Created By: Uttam Sheet Created Date/Time: 02-Apr-2025 05:01 PM Tender Title: GAGA/15/01/2024-25 Tender ID: 2025_ZPHD_816442_1
Tender Inviting Authority: Pradhan Gaganeswar Gram Panchayat, Keshiary
Name of Work: Contruction Of Concrete Road Form Shalbani Badal Tudu House To Gaya Mandi House on JL No. – 176 , in the area of Gaganeswar G.P. under Keshiary Dev. block under fund-C.F.C.G. - 2024-25. NIT No- GAGA/15/01/2024-25
Contract No: 9093752528
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM RAJ (GSTN-19BJKPR8920G1ZO) BID ID -6284407 309765.987 -14.980 263363.042 Two Lakh Sixty Three Thousand Three Hundred and Sixty Three
2.00 RATAN BARIK (GSTN-NA) BID ID -6281520 309765.987 -17.600 255247.173 Two Lakh Fifty Five Thousand Two Hundred and Fourty Seven
3.00 DILIP KUMAR CHANDA (GSTN-NA) BID ID -6282198 309765.987 -15.100 262991.323 Two Lakh Sixty Two Thousand Nine Hundred and Ninty One
4.00 ANUP KUMAR DEY (GSTN-NA) BID ID -6283257 309765.987 -12.550 270890.356 Two Lakh Seventy Thousand Eight Hundred and Ninty
5.00 SOMA ENTERPRISE (GSTN-NA) BID ID -6284254 309765.987 -15.590 261473.470 Two Lakh Sixty One Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: RATAN BARIK(255247.173)
BOQ Summary Details Tender Title: GAGA/15/01/2024-25 Tender ID: 2025_ZPHD_816442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATAN BARIK (BID ID -6281520) 255247.173 L1
2 SOMA ENTERPRISE (BID ID -6284254) 261473.470 L2
3 DILIP KUMAR CHANDA (BID ID -6282198) 262991.323 L3
4 UTTAM RAJ (BID ID -6284407) 263363.042 L4
5 ANUP KUMAR DEY (BID ID -6283257) 270890.356 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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