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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.5 L+₹195 (0.13%)Rejected-Finance KUSHMANDI DAKSHIN DINAJPUR | KUSHMANDI | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹225 (0.15%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
1 Jul 2025, 12:00 pmClosed
PRODHAN
KALDIGHI, GANGARAMPUR,D/D
Construction of c c road from h o Rajesh Minjis Shop towards h o Shiman Kujur at Ratanmala Kashia Pukur
2025_ZPHD_868880_5
380/DAM/25 ,dated-23/06/2025
Open Tender
CIVIL WORKS
Percentage
30 days
DAMDAMA GP AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹3,000
1 Aug 2025
23 Jun 2025
3 Jul 2025
23 Jun 2025
1 Jul 2025
23 Jun 2025
eProcurement System of Government of West Bengal Created By: LIPIKA SARKAR Created Date/Time: 03-Jul-2025 02:34 PM Tender Title: 380/DAM/25 ,dated-23/06/2025, SL NO-05 Tender ID: 2025_ZPHD_868880_5
Tender Inviting Authority: DAMDAMA GRAM PANCHAYAT
Name of Work: Construction of c c road from h o Rajesh Minji's Shop towards h o Shiman Kujur at Ratanmala Kashia Pukur, Activity code-111670509
Contract No: 380/DAM,SL NO-5.DATED-23.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ayoushman Construction (GSTN-19ABNFA3594K1ZS) BID ID -6651930 150000.00 -0.05 149925.00 One Lakh Fourty Nine Thousand Nine Hundred and Twenty Five
2.00 Sonar Bangla Labour Co operative Contract and Construction Society Ltd (GSTN-NA) BID ID -6654855 150000.00 -0.07 149895.00 One Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
3.00 Bhai Bhai Construction and Suppliers (GSTN-NA) BID ID -6649928 150000.00 -0.20 149700.00 One Lakh Fourty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: Bhai Bhai Construction and Suppliers(149700.00)
BOQ Summary Details Tender Title: 380/DAM/25 ,dated-23/06/2025, SL NO-05 Tender ID: 2025_ZPHD_868880_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhai Bhai Construction and Suppliers (BID ID -6649928) 149700.00 L1
2 Sonar Bangla Labour Co operative Contract and Construction Society Ltd (BID ID -6654855) 149895.00 L2
3 Ayoushman Construction (BID ID -6651930) 149925.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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