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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 | |
| 2 | L2₹2.7 L+₹4,252.36 (1.59%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.7 L+₹5,883.76 (2.20%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹2.7 L
EMD Value
₹5,349
Closing Date
2 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan Panighata GP
Paglachandi Nadia
Repairing of drain from Shital tala to Bill at panighata Sansad 12 FY-2025-26 under Panighata GP Activity Id-109676569
2025_ZPHD_852134_8
NZP/KLJ/PANI/NIET/18/15th CFC(Tied) 2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
Panighata GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹5,349
5 Sept 2025
26 May 2025
5 Jun 2025
26 May 2025
2 Jun 2025
26 May 2025
eProcurement System of Government of West Bengal Created By: Sahanawaj Munshi Created Date/Time: 02-Jul-2025 01:05 PM Tender Title: Repairing of drain from Shital tala to Bill at panighata Sansad 12 FY-2025-26 under Panighata GP Activity Id-109676569 Tender ID: 2025_ZPHD_852134_8
Tender Inviting Authority: PRODHAN , PANIGHATA GRAM PANCHAYAT
Name of Work: Repairing of drain from Shital tala to Bill at panighata Sansad 12 FY-2025-26 under Panighata GP Activity Id-109676569
Contract No: NOTICE INVITING e-TENDER NO.NZP/KLJ/PANI/NIET/18/15th CFC(Tied) 2025-2026 , Dated :23/05/2025 Sl no -08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POYMUDDIN SK (GSTN-NA) BID ID -6488257 267444.00 2.10 273060.32 Two Lakh Seventy Three Thousand Sixty
2.00 SANJIT MONDAL (GSTN-NA) BID ID -6487184 267444.00 -.10 267176.56 Two Lakh Sixty Seven Thousand One Hundred and Seventy Six
3.00 Messrs S. B. Construction (GSTN-NA) BID ID -6488108 267444.00 1.49 271428.92 Two Lakh Seventy One Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: SANJIT MONDAL(267176.56)
BOQ Summary Details Tender Title: Repairing of drain from Shital tala to Bill at panighata Sansad 12 FY-2025-26 under Panighata GP Activity Id-109676569 Tender ID: 2025_ZPHD_852134_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIT MONDAL (BID ID -6487184) 267176.56 L1
2 Messrs S. B. Construction (BID ID -6488108) 271428.92 L2
3 POYMUDDIN SK (BID ID -6488257) 273060.32 L3
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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