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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₹1.4 LAccepted-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.5 L+₹16,605.41 (12.0%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.6 L+₹18,251.14 (13.2%)Rejected-Finance ASTANA ROAD BASIRHAT DIST NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹1.6 L+₹19,896.87 (14.4%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹1.6 L+₹21,378.03 (15.5%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.6 L
EMD Value
₹3,300
Closing Date
1 Jul 2025, 5:00 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, MALDA
Construction of Cement Concrete Road from Hanna house towards Mursid house at Gorkola under Kazigram GP
2025_ZPHD_868957_28
02(e)/KGP/2025-26. Dated.30-05-2025
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER KAZIGRAM GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,300
14 Aug 2025
24 Jun 2025
4 Jul 2025
24 Jun 2025
1 Jul 2025
24 Jun 2025
eProcurement System of Government of West Bengal Created By: KUNAL SINHA Created Date/Time: 05-Aug-2025 09:29 PM Tender Title: NIT-02, SL-28 Tender ID: 2025_ZPHD_868957_28
Tender Inviting Authority: Prodhan, Kazigram Gram Panchayat
Name of Work: Construction of Cement Concrete Road from Hanna house towards Mursid house at Gorkola under Kazigram GP
Contract No: NIT-02(e)/KGP/2025-26, SL-28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHINTU BISWAS (GSTN-19BMNPB7149H1ZQ) BID ID -6664213 164573.00 -1.50 162104.41 One Lakh Sixty Two Thousand One Hundred and Four
2.00 M/S S M S ENTERPRISE (GSTN-NA) BID ID -6664303 164573.00 -3.90 158154.65 One Lakh Fifty Eight Thousand One Hundred and Fifty Four
3.00 NITAI GHOSH (GSTN-NA) BID ID -6664189 164573.00 -1.00 162927.27 One Lakh Sixty Two Thousand Nine Hundred and Twenty Seven
4.00 M/S GHOSH ENTERPRISE (GSTN-NA) BID ID -6664796 164573.00 -4.90 156508.92 One Lakh Fifty Six Thousand Five Hundred and Eight
5.00 AHANA ENTERPRISE (GSTN-NA) BID ID -6664545 164573.00 -5.90 154863.19 One Lakh Fifty Four Thousand Eight Hundred and Sixty Three
6.00 S S ENTERPRISE (GSTN-NA) BID ID -6664987 164573.00 -15.99 138257.78 One Lakh Thirty Eight Thousand Two Hundred and Fifty Seven
7.00 PRONAB KUMAR GUPTA (GSTN-NA) BID ID -6664285 164573.00 -3.00 159635.81 One Lakh Fifty Nine Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: S S ENTERPRISE(138257.78)
BOQ Summary Details Tender Title: NIT-02, SL-28 Tender ID: 2025_ZPHD_868957_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S ENTERPRISE (BID ID -6664987) 138257.78 L1
2 AHANA ENTERPRISE (BID ID -6664545) 154863.19 L2
3 M/S GHOSH ENTERPRISE (BID ID -6664796) 156508.92 L3
4 M/S S M S ENTERPRISE (BID ID -6664303) 158154.65 L4
5 PRONAB KUMAR GUPTA (BID ID -6664285) 159635.81 L5
6 CHINTU BISWAS (BID ID -6664213) 162104.41 L6
7 NITAI GHOSH (BID ID -6664189) 162927.27 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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