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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₹3.5 LAccepted-AOC CHAKBHABANI NEAR MAHAMAYA CLUB BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.6 L+₹10,895.20 (3.13%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹3.7 L+₹19,056.40 (5.47%)Rejected-Finance RANJAN PALLY P O CHAKDAHA DIST NADIA PIN 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹3.8 L+₹36,154.12 (10.4%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹4.1 L+₹58,638.22 (16.8%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹4.1 L
EMD Value
₹8,161
Closing Date
10 Feb 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
Amrittakhanda Gram Panchayet, Kamarpara
PURCHASE OF TUBE-WELL MATERIALS FOR THE ODINARY TUBE-WELL UNDER AMRITAKHANDA GRAM PANCHAYAT.ACTIVITY ID-89671951
2025_ZPHD_808440_1
NIT-88, SL-01, DT-29/01/2025
Open Tender
CIVIL WORKS
Percentage
180 days
Amritakhanda GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹8,161
Yes
20 Jun 2025
30 Jan 2025
14 Feb 2025
30 Jan 2025
10 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: DEBDUT BARMAN Created Date/Time: 07-Mar-2025 10:39 AM Tender Title: NIT 88 SL-01 Tender ID: 2025_ZPHD_808440_1
Tender Inviting Authority: PRODHAN, NO 10 AMRITAKHANDA GP, BALURGHAT DEVELOPMENT BLOCK, D/DINAJPUR.
Name of Work : PURCHASE OF TUBE-WELL MATERIALS FOR THE ODINARY TUBE-WELL UNDER AMRITAKHANDA GRAM PANCHAYAT.ACTIVITY ID-89671951 Years-2024-2025
Contract No: 88/AGP Date-29/01/2024 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GYALA MONDAL (GSTN-19BDGPM7868E1ZI) BID ID -6106278 408060.000 -12.000 359092.800 Three Lakh Fifty Nine Thousand Ninty Two
2.00 SUROJIT GHOSH (GSTN-19AQBPG6134GIZ1) BID ID -6107692 408060.000 -5.810 384351.714 Three Lakh Eighty Four Thousand Three Hundred and Fifty One
3.00 Maa Construction (GSTN-NA) BID ID -6106729 408060.000 -0.020 407978.388 Four Lakh Seven Thousand Nine Hundred and Seventy Eight
4.00 M/S Ghosh Construction (GSTN-NA) BID ID -6109083 408060.000 -14.670 348197.598 Three Lakh Fourty Eight Thousand One Hundred and Ninty Seven
5.00 NISHAN TRADERS (GSTN-NA) BID ID -6106249 408060.000 -0.300 406835.820 Four Lakh Six Thousand Eight Hundred and Thirty Five
6.00 GOURI CONSTRUCTION (GSTN-NA) BID ID -6106138 408060.000 -10.000 367254.000 Three Lakh Sixty Seven Thousand Two Hundred and Fifty Four
7.00 M/S SANJIT SARKAR (GSTN-NA) BID ID -6109496 408060.000 -0.001 408055.919 Four Lakh Eight Thousand Fifty Five
Lowest Amount Quoted BY: M/S Ghosh Construction(348197.598)
BOQ Summary Details Tender Title: NIT 88 SL-01 Tender ID: 2025_ZPHD_808440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ghosh Construction (BID ID -6109083) 348197.598 L1
2 GYALA MONDAL (BID ID -6106278) 359092.800 L2
3 GOURI CONSTRUCTION (BID ID -6106138) 367254.000 L3
4 SUROJIT GHOSH (BID ID -6107692) 384351.714 L4
5 NISHAN TRADERS (BID ID -6106249) 406835.820 L5
6 Maa Construction (BID ID -6106729) 407978.388 L6
7 M/S SANJIT SARKAR (BID ID -6109496) 408055.919 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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