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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₹1.9 LAccepted-Finance | L1 | Accepted-Finance Low Bid | |
| 2 | L2₹2.1 L+₹19,334.14 (9.99%)Rejected-Finance | L2 | Rejected-Finance high bid | |
| 3 | L3₹2.1 L+₹19,355.43 (10.00%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance High bid | |
| 4 | Rejected-Technical KALIRHAT NADIA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | - | Rejected-Technical IN SUFFICIENT DOCUMENT | |
| 5 | Rejected-Technical BELEDANGA KRISHNAGAR NADIA | NADIA | WEST BENGAL | 713502 | - | Rejected-Technical IN SUFFICIENT DOCUMENT |
Tender Value
₹2.1 L
EMD Value
₹4,000
Closing Date
12 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN , JOANIA GRAM PANCHAYAT
Suchia, Joania bhaluka, Nadia
Construction of Black top road at Rawtara from house of Pravas Bapari towards Rawtara Primary School at Rawtara Sansad VI, Schme Code- 109523154, (2025-26)
2025_ZPHD_853660_2
03/JOA/2025-26 ,SL-1_5
Open Tender
CIVIL WORKS
Percentage
30 days
Various Sansad of Joania G.P
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
BGVB, Bhaluka Br, AC 5086019044353
₹4,000
1 Jul 2025
27 May 2025
14 Jun 2025
27 May 2025
12 Jun 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: ANIL CHANDRA HALDER Created Date/Time: 01-Jul-2025 10:08 AM Tender Title: 03/JOA/2025-26 ,SL-2 Tender ID: 2025_ZPHD_853660_2
Tender Inviting Authority: Prodhan ,Joania Gram Panchayat, Suchia,Joania Bhaluka,nadia
Name of Work: Construction of Black top road at Rawtara from house of Pravas Bapari towards Rawtara Primary School at Rawtara Sansad VI, Schme Code- 109523154, (2025-26)
Contract No: 03/JOA/ 2025-26 , Fund- 15 th.CFC Untied, Memo No. 101JOA/2025 , DATE- 26-05-2025, SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHIGYAN CONSTRUCTION (GSTN-NA) BID ID -6555253 212931.000 -0.010 212909.707 Two Lakh Tweleve Thousand Nine Hundred and Nine
2.00 BIKASH DEY SARKAR (GSTN-NA) BID ID -6559684 212931.000 -9.090 193575.572 One Lakh Ninty Three Thousand Five Hundred and Seventy Five
3.00 PARTHA DAS (GSTN-NA) BID ID -6556915 212931.000 -0.000 212931.000 Two Lakh Tweleve Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: BIKASH DEY SARKAR(193575.572)
BOQ Summary Details Tender Title: 03/JOA/2025-26 ,SL-2 Tender ID: 2025_ZPHD_853660_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKASH DEY SARKAR (BID ID -6559684) 193575.572 L1
2 ABHIGYAN CONSTRUCTION (BID ID -6555253) 212909.707 L2
3 PARTHA DAS (BID ID -6556915) 212931.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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