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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₹1.1 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.1 L+₹959.20 (0.86%)Rejected-Finance 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.2 L+₹12,991.29 (11.7%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹1.3 L+₹14,287.06 (12.8%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹1.3 L+₹19,857.16 (17.8%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.7 L
EMD Value
₹3,366
Closing Date
4 Sept 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KAZIGRAM GRAM PANCHAYAT, ENGLISH BAZAR, MALDA
Construction of Cement Concrete Road from Uttam Rajak house towards Mantu Mandal house towards Digen Mandal house at Madapur under KGP
2025_ZPHD_894703_31
04(e)/KGP/2025-26. Dated. 25/08/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Under Kazigram GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,366
24 Sept 2025
27 Aug 2025
8 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: KUNAL SINHA Created Date/Time: 19-Sep-2025 06:06 PM Tender Title: 04(e)/KGP/2025-26, SL NO-31 Tender ID: 2025_ZPHD_894703_31
Tender Inviting Authority: Pradhan, Kazigram Gram Panchayat
Name of Work: Construction of Cement Concrete Road from Uttam Rajak house towards Mantu Mandal house towards Digen Mandal house at Madapur under KGP
Contract No: NIT NO: 04(e) /KGP/2025-26, SL-31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUP SWARNAKAR (GSTN-19BMEPS4185B1ZW) BID ID -6897070 168281.00 -33.79 111418.85 One Lakh Eleven Thousand Four Hundred and Eighteen
2.00 CHINTU BISWAS (GSTN-19BMNPB7149H1ZQ) BID ID -6900222 168281.00 -17.30 139168.39 One Lakh Thirty Nine Thousand One Hundred and Sixty Eight
3.00 PRONAB KUMAR GUPTA (GSTN-NA) BID ID -6900397 168281.00 -25.30 125705.91 One Lakh Twenty Five Thousand Seven Hundred and Five
4.00 M/S SITI ENTERPRISE (GSTN-NA) BID ID -6901058 168281.00 -26.07 124410.14 One Lakh Twenty Four Thousand Four Hundred and Ten
5.00 NITAI GHOSH (GSTN-NA) BID ID -6899950 168281.00 -12.30 147582.44 One Lakh Fourty Seven Thousand Five Hundred and Eighty Two
6.00 MAA ENTERPRISE (GSTN-NA) BID ID -6900524 168281.00 -33.22 112378.05 One Lakh Tweleve Thousand Three Hundred and Seventy Eight
7.00 AAKHI CONSTRUCTION (GSTN-NA) BID ID -6897248 168281.00 -21.99 131276.01 One Lakh Thirty One Thousand Two Hundred and Seventy Six
8.00 S S ENTERPRISE (GSTN-NA) BID ID -6888605 168281.00 -17.02 139639.57 One Lakh Thirty Nine Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: ANUP SWARNAKAR(111418.85)
BOQ Summary Details Tender Title: 04(e)/KGP/2025-26, SL NO-31 Tender ID: 2025_ZPHD_894703_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP SWARNAKAR (BID ID -6897070) 111418.85 L1
2 MAA ENTERPRISE (BID ID -6900524) 112378.05 L2
3 M/S SITI ENTERPRISE (BID ID -6901058) 124410.14 L3
4 PRONAB KUMAR GUPTA (BID ID -6900397) 125705.91 L4
5 AAKHI CONSTRUCTION (BID ID -6897248) 131276.01 L5
6 CHINTU BISWAS (BID ID -6900222) 139168.39 L6
7 S S ENTERPRISE (BID ID -6888605) 139639.57 L7
8 NITAI GHOSH (BID ID -6899950) 147582.44 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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