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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₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.7 L+₹7,556.59 (2.83%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹2.8 L+₹14,880.66 (5.57%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹2.9 L+₹20,664.36 (7.74%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L4₹2.9 L+₹20,664.36 (7.74%)Rejected-Finance BISHNUPUR GANGA SAGAR COASTAL DIST SOUTH 24 PARGANAS PIN 743373 | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹2.9 L
EMD Value
₹5,813
Closing Date
17 Feb 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
MAHENDRAGANJ SAGAR SOUTH 24 PARGANAS WB
CONSTRUCTION OF CONCRETE FROM THE H/O NAKUL DAS TO H/O RASAMAY DAS AT DHASPATRA BOOTH NIO -42 SANSAD-III 91848468/2024-25
2025_ZPHD_813357_3
502/XVFC-UT T/NIT/DS-I GP/2025
Open Tender
CIVIL WORKS
Percentage
30 days
DHASPARA UNDER DS-I GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹5,813
Yes
22 Feb 2025
10 Feb 2025
20 Feb 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
eProcurement System of Government of West Bengal Created By: KRISHNA GOPAL SARDAR Created Date/Time: 22-Feb-2025 11:10 AM Tender Title: CONSTRUCTION OF CONCRETE ROAD Tender ID: 2025_ZPHD_813357_3
Tender Inviting Authority: PRADHAN DHASPARA SUMATINAGAR-II GRAM PANCHAYAT MAHENDRAGANJ SAGAR SOUTH 24 PARGANAS PIN CODE NO: 743373
Name of Work: CONSTRUCTION OF CONCRETE FROM THE H/O NAKUL DAS TO H/O RASAMAY DAS AT DHASPATRA BOOTH NIO -42 SANSAD-III 91848468/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVA SHAKTI ENTERPRISE (GSTN-19AJKPB6709Q1ZL) BID ID -6139106 290638.00 -2.99 281947.92 Two Lakh Eighty One Thousand Nine Hundred and Fourty Seven
2.00 M/S N P G CONSTRUCTION (GSTN-NA) BID ID -6125572 290638.00 -8.11 267067.26 Two Lakh Sixty Seven Thousand Sixty Seven
3.00 MANDAL CONSTRUCTION (GSTN-NA) BID ID -6139666 290638.00 0.03 290725.19 Two Lakh Ninty Thousand Seven Hundred and Twenty Five
4.00 SANDIP MANDAL (GSTN-NA) BID ID -6125613 290638.00 -1.00 287731.62 Two Lakh Eighty Seven Thousand Seven Hundred and Thirty One
5.00 DEBASISH GIRI (GSTN-NA) BID ID -6125603 290638.00 -1.00 287731.62 Two Lakh Eighty Seven Thousand Seven Hundred and Thirty One
6.00 M/S SUMAN ENTERPRISE (GSTN-NA) BID ID -6139182 290638.00 -5.51 274623.85 Two Lakh Seventy Four Thousand Six Hundred and Twenty Three
7.00 DAS BUILDERS CONTROCTOR AND GENERALORDER SUPPLIERS (GSTN-NA) BID ID -6139553 290638.00 -0.01 290608.94 Two Lakh Ninty Thousand Six Hundred and Eight
Lowest Amount Quoted BY: M/S N P G CONSTRUCTION(267067.26)
BOQ Summary Details Tender Title: CONSTRUCTION OF CONCRETE ROAD Tender ID: 2025_ZPHD_813357_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N P G CONSTRUCTION (BID ID -6125572) 267067.26 L1
2 M/S SUMAN ENTERPRISE (BID ID -6139182) 274623.85 L2
3 SHIVA SHAKTI ENTERPRISE (BID ID -6139106) 281947.92 L3
4 SANDIP MANDAL (BID ID -6125613) 287731.62 L4
5 DEBASISH GIRI (BID ID -6125603) 287731.62 L4
6 DAS BUILDERS CONTROCTOR AND GENERALORDER SUPPLIERS (BID ID -6139553) 290608.94 L5
7 MANDAL CONSTRUCTION (BID ID -6139666) 290725.19 L6
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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