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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 | 1₹1.4 LAccepted-AOC | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹1.4 L+₹28 (0.02%)Accepted-AOC | 2 | Accepted-AOC REJECTED | |
| 3 | 3₹1.4 L+₹42 (0.03%)Accepted-AOC VILL P O CHOTO SEHARA P S NAZAT DIST NORTH 24 PARGANAS PIN 743442 | NORTH 24 PARGANAS | WEST BENGAL | 743442 | 3 | Accepted-AOC REJECTED |
Tender Value
₹1.4 L
EMD Value
₹2,829
Closing Date
17 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN , ATURIA GP
ATURIA GP OFFICE , BADURIA BLOCK , N 24 PGS
CONSTRUCTION OF CEMENT CONCRETE ROAD FORM PWD ROAD TO TAPAS DAS VIA HO SANJIB DAS AT ATURIA SANSAD NO IV UNDER ATURIA GP OF BADURIA DEV BLOCK - 114942535
2025_ZPHD_860314_2
AGP/ 120/2025/15th F.C (Untied) Date 05/06/2025
Open Tender
CIVIL WORKS
Percentage
UNDER ATURIA GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2,829
Yes
19 Nov 2025
7 Jun 2025
20 Jun 2025
7 Jun 2025
17 Jun 2025
7 Jun 2025
eProcurement System of Government of West Bengal Created By: SAMIR BISWAS Created Date/Time: 19-Nov-2025 03:35 PM Tender Title: AGP/ 120/2025/15th F.C (Untied) SL NO 02 Tender ID: 2025_ZPHD_860314_2
Tender Inviting Authority: ATURIA GRAMPANCHAYAT
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD FORM PWD ROAD TO TAPAS DAS VIA HO SANJIB DAS AT ATURIA SANSAD NO IV UNDER ATURIA GP OF BADURIA DEV BLOCK Activity Code- 114942535
Contract No: NIT NO: AGP/ 120/2025/15th F.C (Untied) Dated:-05/06/2025 Sl No - 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOYTI CONSTRUCTION (GSTN-19CCNPD5066Q1ZT) BID ID -6587013 141455.00 -.02 141426.71 One Lakh Forty One Thousand Four Hundred and Twenty Six
2.00 SURAKSHA SUPPLIERS (GSTN-NA) BID ID -6586550 141455.00 -.05 141384.27 One Lakh Forty One Thousand Three Hundred and Eighty Four
3.00 DULAL CHANDRA MANDAL (GSTN-NA) BID ID -6586953 141455.00 -.03 141412.56 One Lakh Forty One Thousand Four Hundred and Twelve
Lowest Amount Quoted BY: SURAKSHA SUPPLIERS(141384.27)
BOQ Summary Details Tender Title: AGP/ 120/2025/15th F.C (Untied) SL NO 02 Tender ID: 2025_ZPHD_860314_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAKSHA SUPPLIERS (BID ID -6586550) 141384.27 L1
2 DULAL CHANDRA MANDAL (BID ID -6586953) 141412.56 L2
3 JOYTI CONSTRUCTION (BID ID -6587013) 141426.71 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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