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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₹1.9 LAccepted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹1.9 L+₹1,919 (1.01%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L2₹1.9 L+₹1,919 (1.01%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
20 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
CONSTRUCTI ON OF SASHAN CHULLI AT KHATIBARH SASHAN JL NO 230 PLOT NO 01 AT KHATIBARH
2025_ZPHD_862458_3
01/AGP/15TH CFC(2025-26)
Open Tender
CIVIL WORKS
Percentage
CONSTRUCTI ON OF SASHAN CHULLI AT KHATIBARH SASHAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN,ARGOAL GRAM PANCHAYAT
₹3,800
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
28 Jun 2025
12 Jun 2025
23 Jun 2025
12 Jun 2025
20 Jun 2025
12 Jun 2025
16 Jun 2025
eProcurement System of Government of West Bengal Created By: DIPAK JANA Created Date/Time: 27-Jun-2025 12:37 AM Tender Title: 56/AGP/15TH CFC/2025-26 SL03 Tender ID: 2025_ZPHD_862458_3
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work: CONSTRUCTI ON OF SASHAN CHULLI AT KHATIBARH SASHAN JL NO 230 PLOT NO 01 AT KHATIBARH
TENDER No : 56/AGP/15TH CFC/2025-26, DATE: 11/06/25, SL: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARUGOPAL KHATUA (GSTN-19AMKPK4073F1ZW) BID ID -6605504 190000.00 1.00 191900.00 One Lakh Ninty One Thousand Nine Hundred
2.00 KARTTIK HAZRA (GSTN-NA) BID ID -6606877 190000.00 1.00 191900.00 One Lakh Ninty One Thousand Nine Hundred
3.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -6607995 190000.00 -.01 189981.00 One Lakh Eighty Nine Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(189981.00)
BOQ Summary Details Tender Title: 56/AGP/15TH CFC/2025-26 SL03 Tender ID: 2025_ZPHD_862458_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE (BID ID -6607995) 189981.00 L1
2 NARUGOPAL KHATUA (BID ID -6605504) 191900.00 L2
3 KARTTIK HAZRA (BID ID -6606877) 191900.00 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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