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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 | L2₹6.4 L+₹21,371.62 (3.46%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED FOR 2ND LOWEST RATE | |
| 2 | L1₹6.2 LRejected-Finance 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Rejected-Finance REJECTED FOR UNWILLING | |
| 3 | L3₹6.4 L+₹21,435.61 (3.47%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L3 | Rejected-Finance REJECTED FOR HIGHER RATE | |
| 4 | L4₹6.5 L+₹27,834.30 (4.50%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L4 | Rejected-Finance REJECTED FOR HIGHER RATE |
Tender Value
₹6.4 L
EMD Value
₹12,797
Closing Date
24 Feb 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
SAPUIPARA NISCHINDA HOWRAH 711206
RENOVATION OF GROUND FLOOR OF SAPUIPARA BASUKATI GRAM PANCHAYET FUND 15TH CFC UNTIED FY 24 25 AAP NO SP 106 WORK CODE 97840087
2025_ZPHD_816330_1
WB/HOW/BJPS/SBGP/RE-NIT26 3RD CALL/24-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
25 days
SAPUIPARA BASUKATI
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
SAPUIPARA BASUKATI GP
₹12,797
4 Apr 2025
17 Feb 2025
26 Feb 2025
17 Feb 2025
24 Feb 2025
17 Feb 2025
17 Feb 2025 - 24 Feb 2025
eProcurement System of Government of West Bengal Created By: SOUMEN GHOSH Created Date/Time: 04-Apr-2025 03:28 PM Tender Title: WB/HOW/BJPS/SBGP/RE-NIT26 3RD CALL/24-25 Tender ID: 2025_ZPHD_816330_1
Tender Inviting Authority: PRODHAN,SAPUIPARA BASUKATI GRAM PANCHAYAT
Name of Work:- RENOVATION OF GROUND FLOOR OF SAPUIPARA BASUKATI GRAM PANCHAYET FUND 15TH CFC UNTIED FY 24 25 AAP NO SP 106 WORK CODE 97840087
Contract No: 9674054901
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -6162723 639869.00 0.00 639869.00 Six Lakh Thirty Nine Thousand Eight Hundred and Sixty Nine
2.00 SANDHYA ENTERPRISE (GSTN-NA) BID ID -6163914 639869.00 -3.35 618433.39 Six Lakh Eighteen Thousand Four Hundred and Thirty Three
3.00 DANSIKHA ENTERPRISES (GSTN-NA) BID ID -6162709 639869.00 -.01 639805.01 Six Lakh Thirty Nine Thousand Eight Hundred and Five
4.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -6162714 639869.00 1.00 646267.69 Six Lakh Fourty Six Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: SANDHYA ENTERPRISE(618433.39)
BOQ Summary Details Tender Title: WB/HOW/BJPS/SBGP/RE-NIT26 3RD CALL/24-25 Tender ID: 2025_ZPHD_816330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHYA ENTERPRISE (BID ID -6163914) 618433.39 L1
2 DANSIKHA ENTERPRISES (BID ID -6162709) 639805.01 L2
3 LOKENATH ENTERPRISE (BID ID -6162723) 639869.00 L3
4 MAA LAXMI ENTERPRISE (BID ID -6162714) 646267.69 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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