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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₹1.8 LAccepted-AOC NARAMDIA RAMNAGAR PIN 721423 | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | 721423 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹8,132.56 (4.60%)Rejected-AOC | L2 | Rejected-AOC 12 | |
| 3 | L3₹1.9 L+₹10,267.35 (5.81%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.9 L+₹11,385.58 (6.44%)Rejected-Finance 604 SAMUDRAPUR 22SA BRIDGE MANDARMONI SEA BEACH DAUDPUR PURBA MEDINIPUR WB 721401 | DAUDPUR | PURBA MEDINIPUR | WEST BENGAL | 721401 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.0 L+₹23,584.42 (13.3%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 L
EMD Value
₹4,066
Closing Date
11 Feb 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Mahisagote GP
Mahisagote GP
Constn. of C.C. Road from Beltalya Sitala temple to Narasingha Bar house at Beltalya, Code-89672471
2025_ZPHD_810366_4
88/Mahi/CFC/Untied/2025
Open Tender
CIVIL WORKS
Percentage
20 days
Mahisagote GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹4,066
26 Feb 2025
3 Feb 2025
12 Feb 2025
3 Feb 2025
11 Feb 2025
3 Feb 2025
eProcurement System of Government of West Bengal Created By: NANDITA PRADHAN Created Date/Time: 17-Feb-2025 12:32 PM Tender Title: 88/4/CFC/UNTIED/2025 Tender ID: 2025_ZPHD_810366_4
Tender Inviting Authority: PRADHAN, MAHISAGOTE
Name of Work: (1) Probable Estimate of (Untied) Constn. of C.C. Road from Beltalya Sitala temple to Narasingha Bar's house at Beltalya, Code-89672471
Contract No: 88/15th CFC/UNTIED /2025 Dated:-01.02.2025 SL NO.-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA ENTERPRISE (GSTN-19GHWPS7119K1Z5) BID ID -6116375 203314.00 -1.50 200264.29 Two Lakh Two Hundred and Sixty Four
2.00 ROHINI MAITY (GSTN-19AKDPM9291J1ZI) BID ID -6118050 203314.00 -13.10 176679.87 One Lakh Seventy Six Thousand Six Hundred and Seventy Nine
3.00 RADHA ELECTRICAL & CONSTRUCTION (GSTN-NA) BID ID -6103964 203314.00 -9.10 184812.43 One Lakh Eighty Four Thousand Eight Hundred and Tweleve
4.00 SAMANTA CONSTRUCTION (GSTN-NA) BID ID -6106030 203314.00 .10 203517.31 Two Lakh Three Thousand Five Hundred and Seventeen
5.00 PAYRA CONSTRUCTION (GSTN-NA) BID ID -6106150 203314.00 -7.50 188065.45 One Lakh Eighty Eight Thousand Sixty Five
6.00 JANHABI CONSTRUCTION (GSTN-NA) BID ID -6108046 203314.00 -8.05 186947.22 One Lakh Eighty Six Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: ROHINI MAITY(176679.87)
BOQ Summary Details Tender Title: 88/4/CFC/UNTIED/2025 Tender ID: 2025_ZPHD_810366_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHINI MAITY (BID ID -6118050) 176679.87 L1
2 RADHA ELECTRICAL & CONSTRUCTION (BID ID -6103964) 184812.43 L2
3 JANHABI CONSTRUCTION (BID ID -6108046) 186947.22 L3
4 PAYRA CONSTRUCTION (BID ID -6106150) 188065.45 L4
5 SAMANTA ENTERPRISE (BID ID -6116375) 200264.29 L5
6 SAMANTA CONSTRUCTION (BID ID -6106030) 203517.31 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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