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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | ₹1.6 L | L1 | Accepted-Finance L1 Bidders |
| 2 | L2₹1.8 L+₹22,858.10 (14.3%)Rejected-Finance | ₹1.8 L+₹22,858.10 (14.3%) | L2 | Rejected-Finance not L1 Bidders |
| 3 | L3₹1.9 L+₹32,969.29 (20.6%)Rejected-Finance | ₹1.9 L+₹32,969.29 (20.6%) | L3 | Rejected-Finance not L1 Bidders |
| 4 | L4₹2.0 L+₹37,984.92 (23.8%)Rejected-Finance | ₹2.0 L+₹37,984.92 (23.8%) | L4 | Rejected-Finance not L1 Bidders |
| 5 | L5₹2.0 L+₹39,883.27 (24.9%)Rejected-Finance | ₹2.0 L+₹39,883.27 (24.9%) | L5 | Rejected-Finance not L1 Bidders |
Tender Value
₹2.0 L
EMD Value
₹3,997
Closing Date
4 Jul 2025, 4:00 pmClosed
PRODHAN, GOPALBATI GP
MANIPUR, GOPALBATI, UNDER GOPALBATI GP, 733145
CONSTRUCTI ON OF CC ROAD FROM DIPEN OWARO HOUSE TOWARDS FP SCHOOL AT HARIGRAM. ACTIVITY ID- 110818211
2025_ZPHD_870533_1
NIT-01, SL-05, MEMEO-730/GBGP, DT-24/06/2025
Open Tender
CIVIL WORKS
Percentage
35 days
HARIGRAM
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
₹3,997
Yes
7 Dec 2025
26 Jun 2025
7 Jul 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
eProcurement System of Government of West Bengal Created By: SUJATA PAHAN Created Date/Time: 18-Aug-2025 02:48 PM Tender Title: NIT-01, SL-05, FY-(25-26) Tender ID: 2025_ZPHD_870533_1
Tender Inviting Authority: PRODHAN, NO 09 GOPALBATI GP, BALURGHAT BLOCK, DD.
Name of Work : CONSTRUCTI ON OF CC ROAD FROM DIPEN OWARO HOUSE TOWARDS FP SCHOOL AT HARIGRAM. ACTIVITY ID- 110818211
Contract No: 730/GBGP dt - 24.06.2025 (SL-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratyushconstructionandsuppliers (GSTN-19AGPPC5616P1ZO) BID ID -6677704 199826.000 -0.990 197847.723 One Lakh Ninty Seven Thousand Eight Hundred and Fourty Seven
2.00 M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6677964 199826.000 -0.040 199746.070 One Lakh Ninty Nine Thousand Seven Hundred and Fourty Six
3.00 M/S BITHI ENTERPRISE (GSTN-NA) BID ID -6676723 199826.000 -0.040 199746.070 One Lakh Ninty Nine Thousand Seven Hundred and Fourty Six
4.00 S.T CONSTRUCTION (GSTN-NA) BID ID -6679071 199826.000 -3.500 192832.090 One Lakh Ninty Two Thousand Eight Hundred and Thirty Two
5.00 RANJIT DEBNATH (GSTN-NA) BID ID -6676520 199826.000 -19.999 159862.798 One Lakh Fifty Nine Thousand Eight Hundred and Sixty Two
6.00 AROHI ORDER AND SUPPLIER (GSTN-NA) BID ID -6680209 199826.000 -8.560 182720.894 One Lakh Eighty Two Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: RANJIT DEBNATH(159862.798)
BOQ Summary Details Tender Title: NIT-01, SL-05, FY-(25-26) Tender ID: 2025_ZPHD_870533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJIT DEBNATH (BID ID -6676520) 159862.798 L1
2 AROHI ORDER AND SUPPLIER (BID ID -6680209) 182720.894 L2
3 S.T CONSTRUCTION (BID ID -6679071) 192832.090 L3
4 pratyushconstructionandsuppliers (BID ID -6677704) 197847.723 L4
5 M/S BITHI ENTERPRISE (BID ID -6676723) 199746.070 L5
6 M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS (BID ID -6677964) 199746.070 L5
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