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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 | |
| 2 | L2₹1.2 L+₹2,355 (2.06%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.2 L+₹7,665 (6.69%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.2 L+₹10,320 (9.01%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.3 L+₹16,980 (14.8%)Rejected-Finance NEGUA EGRA 721448 PURBA MEDINIPUR | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721448 | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
24 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.
PRADHAN
ANDHARTHOLE GP SUNUKPAHARI BANKURA
Construction of drain from football groung to Natuinpukur, at Sunukpahari under Andharthole Gram Panchayat under 15 th Fc fund 2024-25.(Tied)(aap-2024-24)
2025_ZPHD_816598_1
NIT NO-12/AGP/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
SUNUKPAHARI
P TAX CHALLAN CREDENTIAL PAN TRADE LICENCE ETC.
4 documents required · 4 mandatory
₹1,000
₹3,000
Yes
5 May 2025
17 Feb 2025
27 Feb 2025
17 Feb 2025
24 Feb 2025
17 Feb 2025
eProcurement System of Government of West Bengal Created By: RAJESH DAS Created Date/Time: 17-Mar-2025 12:11 PM Tender Title: NIET NO - 12/AGP/2025 SL NO-01 Tender ID: 2025_ZPHD_816598_1
Tender Inviting Authority:- Pradhan Andharthole GP
Name of Work:-Construction of drain from football groung to Natuinpukur, at Sunukpahari under Andharthole Gram Panchayat under 15 th Fc fund 2024-25.(Tied)(aap-2024-24)
Contract No:- 12/AGP/2024-25 Dated-17.02.2025 sl 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 TAPAS KUMAR MONDAL (GSTN-19CHBPM1692Q1ZM) BID ID -6162963 150000.000 -18.560 122160.000 One Lakh Twenty Two Thousand One Hundred and Sixty
2.00 S K M ENTERPRISE (GSTN-19BEXPM3035D1Z9) BID ID -6163622 150000.000 -16.790 124815.000 One Lakh Twenty Four Thousand Eight Hundred and Fifteen
3.00 PHATIK BAURI (GSTN-19BMSPB2644G1ZX) BID ID -6165056 150000.000 -22.100 116850.000 One Lakh Sixteen Thousand Eight Hundred and Fifty
4.00 NAYAN CHANDRA RAJAK (GSTN-19AREPR3460N1Z7) BID ID -6167052 150000.000 -23.670 114495.000 One Lakh Fourteen Thousand Four Hundred and Ninty Five
5.00 MAA BASULI ENTERPRISE (GSTN-NA) BID ID -6163295 150000.000 -12.350 131475.000 One Lakh Thirty One Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: NAYAN CHANDRA RAJAK(114495.000)
BOQ Summary Details Tender Title: NIET NO - 12/AGP/2025 SL NO-01 Tender ID: 2025_ZPHD_816598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAYAN CHANDRA RAJAK (BID ID -6167052) 114495.000 L1
2 PHATIK BAURI (BID ID -6165056) 116850.000 L2
3 TAPAS KUMAR MONDAL (BID ID -6162963) 122160.000 L3
4 S K M ENTERPRISE (BID ID -6163622) 124815.000 L4
5 MAA BASULI ENTERPRISE (BID ID -6163295) 131475.000 L5
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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