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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₹5.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | l2₹5.9 L+₹1,642.72 (0.28%)Rejected-Finance | l2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹23,968.79 (4.07%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.1 L+₹24,043.46 (4.09%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.2 L+₹35,169.16 (5.98%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L5 | Rejected-Finance L5 |
Tender Value
₹7.5 L
EMD Value
₹14,934
Closing Date
18 Jun 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
Atharakhai Gram Panchayat Shivmandir, P.O. Kadamtala, Dist. Darjeeling
CONT. OF PUCC ROAD FROM BHBARATBASTI H/O RAJKUMAR SINGHA VIA H/O. YOGER CHHETRI TOWARDS H/O SUDHIR KAMTI VIA H/O. DIPAK SINGHA TOWARDS NBU WALL AT SALKAVITA SANSAD(111644797)
2025_ZPHD_861722_1
06/AGP/2025-26, DATE-10/06/2025
Open Tender
CIVIL WORKS
Percentage
30 days
SALKAVITA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹14,934
22 Jul 2025
10 Jun 2025
20 Jun 2025
10 Jun 2025
18 Jun 2025
10 Jun 2025
eProcurement System of Government of West Bengal Created By: JUTHIKA ROY Created Date/Time: 30-Jun-2025 12:37 PM Tender Title: CONT. OF PUCCA ROAD Tender ID: 2025_ZPHD_861722_1
Tender Inviting Authority:
Name of Work:CONT. OF PUCC ROAD FROM BHBARATBASTI GRAM THAKUR MANDIR TOWARDS H/O RAJKUMAR SINGHA VIA H/O. YOGER CHHETRI TOWARDS H/O SUDHIR KAMTI VIA H/O. DIPAK SINGHA TOWARDS NBU WALL AT SALKAVITA SANSAD(111644797)
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BHUMI CONSTRUCTION (GSTN-19ADYPD2007P1Z1) BID ID -6561041 746691.27 -20.99 589960.77 Five Lakh Eighty Nine Thousand Nine Hundred and Sixty
2.00 PROLAY SAHA (GSTN-19AWDPS8421N1ZU) BID ID -6583341 746691.27 -9.99 672096.81 Six Lakh Seventy Two Thousand Ninty Six
3.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -6562593 746691.27 -16.50 623487.21 Six Lakh Twenty Three Thousand Four Hundred and Eighty Seven
4.00 M/S SWEATA ENTERPRISE (GSTN-NA) BID ID -6583031 746691.27 -18.00 612286.84 Six Lakh Tweleve Thousand Two Hundred and Eighty Six
5.00 KULENDRA NATH BARMAN (GSTN-NA) BID ID -6582469 746691.27 -21.21 588318.05 Five Lakh Eighty Eight Thousand Three Hundred and Eighteen
6.00 DHIRAJ ROY (GSTN-NA) BID ID -6584507 746691.27 -17.99 612361.51 Six Lakh Tweleve Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: KULENDRA NATH BARMAN(588318.05)
BOQ Summary Details Tender Title: CONT. OF PUCCA ROAD Tender ID: 2025_ZPHD_861722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULENDRA NATH BARMAN (BID ID -6582469) 588318.05 L1
2 M/S BHUMI CONSTRUCTION (BID ID -6561041) 589960.77 L2
3 M/S SWEATA ENTERPRISE (BID ID -6583031) 612286.84 L3
4 DHIRAJ ROY (BID ID -6584507) 612361.51 L4
5 SARKAR ENTERPRISE (BID ID -6562593) 623487.21 L5
6 PROLAY SAHA (BID ID -6583341) 672096.81 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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