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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₹74,800Accepted-AOC 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹81,741+₹6,941 (9.28%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹85,745+₹10,945 (14.6%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹89,210+₹14,410 (19.3%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹94,710+₹19,910 (26.6%)Rejected-Finance ENGLISH BAZAR MALDA | HOOGHLY | WEST BENGAL | 712134 | 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 Bacchu Sarkar house towards Fani Sarkar house at 52 Bigha under Kazigram GP
2025_ZPHD_894703_21
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 05:42 PM Tender Title: 04(e)/KGP/2025-26, SL NO-21 Tender ID: 2025_ZPHD_894703_21
Tender Inviting Authority: Pradhan, Kazigram Gram Panchayat
Name of Work: Construction of Cement Concrete Road from Bacchu Sarkar house towards Fani Sarkar house at 52 Bigha under Kazigram GP
Contract No: NIT NO: 04(e) /KGP/2025-26, SL-21
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 -6897126 110000.00 -25.69 81741.00 Eighty One Thousand Seven Hundred and Fourty One
2.00 CHINTU BISWAS (GSTN-19BMNPB7149H1ZQ) BID ID -6900150 110000.00 -13.90 94710.00 Ninty Four Thousand Seven Hundred and Ten
3.00 PRONAB KUMAR GUPTA (GSTN-NA) BID ID -6900358 110000.00 -8.90 100210.00 One Lakh Two Hundred and Ten
4.00 MAA ENTERPRISE (GSTN-NA) BID ID -6900556 110000.00 -32.00 74800.00 Seventy Four Thousand Eight Hundred
5.00 NITAI GHOSH (GSTN-NA) BID ID -6899832 110000.00 -18.90 89210.00 Eighty Nine Thousand Two Hundred and Ten
6.00 RUDRA CONSTRUCTION (GSTN-NA) BID ID -6900987 110000.00 -22.05 85745.00 Eighty Five Thousand Seven Hundred and Fourty Five
7.00 S S ENTERPRISE (GSTN-NA) BID ID -6888598 110000.00 -9.99 99011.00 Ninty Nine Thousand Eleven
Lowest Amount Quoted BY: MAA ENTERPRISE(74800.00)
BOQ Summary Details Tender Title: 04(e)/KGP/2025-26, SL NO-21 Tender ID: 2025_ZPHD_894703_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ENTERPRISE (BID ID -6900556) 74800.00 L1
2 KAJAL GUPTA (BID ID -6897126) 81741.00 L2
3 RUDRA CONSTRUCTION (BID ID -6900987) 85745.00 L3
4 NITAI GHOSH (BID ID -6899832) 89210.00 L4
5 CHINTU BISWAS (BID ID -6900150) 94710.00 L5
6 S S ENTERPRISE (BID ID -6888598) 99011.00 L6
7 PRONAB KUMAR GUPTA (BID ID -6900358) 100210.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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