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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₹1.0 LAccepted-AOC NARAMDIA RAMNAGAR PIN 721423 | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | 721423 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹3,774.46 (3.65%)Rejected-AOC 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.1 L+₹7,129.53 (6.89%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.2 L+₹14,558.62 (14.1%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.2 L+₹16,475.80 (15.9%)Rejected-Finance 604 SAMUDRAPUR 22SA BRIDGE MANDARMONI SEA BEACH DAUDPUR PURBA MEDINIPUR WB 721401 | DAUDPUR | PURBA MEDINIPUR | WEST BENGAL | 721401 | L5 | Rejected-Finance L5 |
Tender Value
₹1.2 L
EMD Value
₹2,396
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 Potapukuria ICDS to Sitala temple at Potapukuria, Code-89671548
2025_ZPHD_810366_2
88/Mahi/CFC/Untied/2025
Open Tender
CIVIL WORKS
Percentage
20 days
Mahisagote GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹2,396
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 01:42 PM Tender Title: 88/2/CFC/UNTIED/2025 Tender ID: 2025_ZPHD_810366_2
Tender Inviting Authority: PRADHAN, MAHISAGOTE
Name of Work: (1) Probable Estimate of (Untied) Constn. of C.C. Road from Potapukuria ICDS to Sitala temple at Potapukuria, Code-89671548
Contract No: 88/15th CFC/UNTIED /2025 Dated:-01.02.2025 SL NO.-02
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 -6116381 119824.00 -1.50 118026.64 One Lakh Eighteen Thousand Twenty Six
2.00 ROHINI MAITY (GSTN-19AKDPM9291J1ZI) BID ID -6117863 119824.00 -13.65 103468.02 One Lakh Three Thousand Four Hundred and Sixty Eight
3.00 PAYRA CONSTRUCTION (GSTN-NA) BID ID -6106126 119824.00 .10 119943.82 One Lakh Ninteen Thousand Nine Hundred and Fourty Three
4.00 SAMANTA CONSTRUCTION (GSTN-NA) BID ID -6106000 119824.00 -10.50 107242.48 One Lakh Seven Thousand Two Hundred and Fourty Two
5.00 TARUN KUMAR GIRI (GSTN-NA) BID ID -6107396 119824.00 -7.70 110597.55 One Lakh Ten Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: ROHINI MAITY(103468.02)
BOQ Summary Details Tender Title: 88/2/CFC/UNTIED/2025 Tender ID: 2025_ZPHD_810366_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHINI MAITY (BID ID -6117863) 103468.02 L1
2 SAMANTA CONSTRUCTION (BID ID -6106000) 107242.48 L2
3 TARUN KUMAR GIRI (BID ID -6107396) 110597.55 L3
4 SAMANTA ENTERPRISE (BID ID -6116381) 118026.64 L4
5 PAYRA CONSTRUCTION (BID ID -6106126) 119943.82 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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