Loading
Loading…
Loading…
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₹2.1 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹2.2 L+₹236.50 (0.11%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.2 L+₹344 (0.16%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.1 L
EMD Value
₹4,300
Closing Date
27 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN,ARGOAL GRAM PANCHAYAT
OFFICE OF THE ARGOAL GRAM PANCHAYAT Samaspur,Brajaballavpur,Purba Medinipur
CONSTRUCTI ON OF CONCRETE COVER DRAIN AT BRAJABALLAV PUR KALIR BAZAR JL NO 277 PLOT NO 1290 AT BRAJABALLAV PUR (110425544)
2025_ZPHD_865275_12
02/AGP/15TH CFC(2025-26)
Open Tender
CIVIL WORKS
Percentage
CONSTRUCTI ON OF CONCRETE COVER DRAIN AT BRAJABALL
Please refer Tender documents
3 documents required · 3 mandatory
₹250
PRADHAN,ARGOAL GRAM PANCHAYAT
₹4,300
OFFICE OF THE ARGOAL GRAM PANCHAYAT Samaspur,Braja
4 Jul 2025
17 Jun 2025
30 Jun 2025
17 Jun 2025
27 Jun 2025
17 Jun 2025
25 Jun 2025
eProcurement System of Government of West Bengal Created By: DIPAK JANA Created Date/Time: 04-Jul-2025 01:22 AM Tender Title: 63/AGP/15TH CFC/2025-26 SL-12 Tender ID: 2025_ZPHD_865275_12
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of The scheme CONSTRUCTI ON OF CONCRETE COVER DRAIN AT BRAJABALLAV PUR KALIR BAZAR JL NO 277 PLOT NO 1290 AT BRAJABALLAV PUR (110425544)
TENDER No : 63/AGP/15TH CFC/2025-26, DATE: 16/06/25, SL: 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMAL KUMAR GIRI (GSTN-19AIQPG7195L1ZC) BID ID -6634406 215000.00 -.01 214978.50 Two Lakh Fourteen Thousand Nine Hundred and Seventy Eight
2.00 UTSAB MANNA (GSTN-19BEIPM2875J1ZX) BID ID -6634456 215000.00 .10 215215.00 Two Lakh Fifteen Thousand Two Hundred and Fifteen
3.00 NIRAPADA MAITI (GSTN-NA) BID ID -6634490 215000.00 .15 215322.50 Two Lakh Fifteen Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: KAMAL KUMAR GIRI(214978.50)
BOQ Summary Details Tender Title: 63/AGP/15TH CFC/2025-26 SL-12 Tender ID: 2025_ZPHD_865275_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KUMAR GIRI (BID ID -6634406) 214978.50 L1
2 UTSAB MANNA (BID ID -6634456) 215215.00 L2
3 NIRAPADA MAITI (BID ID -6634490) 215322.50 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .