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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₹2.5 LAccepted-AOC C 37 1 RABINDRA PALLY KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | L1 | Accepted-AOC ACCEPTED 1ST LOWEST | |
| 2 | L2₹2.6 L+₹6,119.94 (2.41%)Rejected-AOC PALASHPUR TRIBENI HOOGHLY | TRIBENI | HOOGHLY | WEST BENGAL | L2 | Rejected-AOC REJECTED 2ND LOWEST | |
| 3 | L3₹2.6 L+₹8,750.21 (3.44%)Rejected-AOC | L3 | Rejected-AOC REJECTED 3RD LOWEST | |
| 4 | L4₹2.6 L+₹9,140.84 (3.59%)Rejected-AOC 233 CHITTARANJAN COLONY MAIL 9 1 NEW SOUTH PARK 700092 | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-AOC REJECTED 4TH LOWEST |
Tender Value
₹2.6 L
EMD Value
₹5,210
Closing Date
7 Mar 2025, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer , Chinsurah-Mogra PS
CMPS,Mogra,Hooghly
Construction of concrete road from HO Bharat Roy to HO Bidhan Roy Via HO Lalu Chakraborty Mogra I Mouza Hansghara SansadN VI and IX under Mogra I Gram Panchayat within Chinsurah Mogra P S Dist Hooghly
2025_ZPHD_818826_3
412/15thF.C./2024-25
Open Tender
CIVIL WORKS
Percentage
under MograI GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,210
4 Apr 2025
21 Feb 2025
10 Mar 2025
21 Feb 2025
7 Mar 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: saikat chandra Created Date/Time: 25-Mar-2025 06:27 PM Tender Title: 412/15th. F.C./ 2024-25 SL NO3 Tender ID: 2025_ZPHD_818826_3
Tender Inviting Authority: Executive Officer , Chinsurah-Mogra Panchayat Samity
Name of Work:Construction of concrete road from HO Bharat Roy to HO Bidhan Roy Via HO Lalu Chakraborty, Mogra-I, Mouza-Hansghara,Sansad-VI&IX under Mogra-I Gram Panchayat within Chinsurah-Mogra P.S. Dist.:- Hooghly. Fund – 15th.FC (Untied)./ 2024-25.
Contract No: 412/15thF.C./2024-25 SL No 3 Dated:21/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.G.CONSTRUCTION (GSTN-19AFVPG4188B1Z4) BID ID -6195591 260423.00 1.15 263417.86 Two Lakh Sixty Three Thousand Four Hundred and Seventeen
2.00 MANOHAR TRADING AGENCY (GSTN-19AKUPS4755N1ZW) BID ID -6195689 260423.00 1.00 263027.23 Two Lakh Sixty Three Thousand Twenty Seven
3.00 SATYAJIT GHOSAL (GSTN-NA) BID ID -6195536 260423.00 -.01 260396.96 Two Lakh Sixty Thousand Three Hundred and Ninty Six
4.00 SUDHA CONSTRUCTION (GSTN-NA) BID ID -6174629 260423.00 -2.36 254277.02 Two Lakh Fifty Four Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: SUDHA CONSTRUCTION(254277.02)
BOQ Summary Details Tender Title: 412/15th. F.C./ 2024-25 SL NO3 Tender ID: 2025_ZPHD_818826_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHA CONSTRUCTION (BID ID -6174629) 254277.02 L1
2 SATYAJIT GHOSAL (BID ID -6195536) 260396.96 L2
3 MANOHAR TRADING AGENCY (BID ID -6195689) 263027.23 L3
4 S.G.CONSTRUCTION (BID ID -6195591) 263417.86 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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