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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₹78,111Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹80,025+₹1,914 (2.45%)Rejected-Finance 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹82,610+₹4,499 (5.76%)Rejected-Finance ENGLISH BAZAR MALDA | HOOGHLY | WEST BENGAL | 712134 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹84,612+₹6,501 (8.32%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹91,410+₹13,299 (17.0%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
4 Sept 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KAZIGRAM GRAM PANCHAYAT, ENGLISH BAZAR, MALDA
Construction of Cement Concrete Road from Laxman house towards Basudeb house at Dwarbasni under Kazigram GP
2025_ZPHD_894703_18
04(e)/KGP/2025-26. Dated. 25/08/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Under Kazigram GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,200
25 Sept 2025
27 Aug 2025
8 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: KUNAL SINHA Created Date/Time: 19-Sep-2025 05:35 PM Tender Title: 04(e)/KGP/2025-26, SL NO-18 Tender ID: 2025_ZPHD_894703_18
Tender Inviting Authority: Pradhan, Kazigram Gram Panchayat
Name of Work: Construction of Cement Concrete Road from Laxman house towards Basudeb house at Dwarbasni under Kazigram GP
Contract No: NIT NO: 04(e) /KGP/2025-26, SL-18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUP SWARNAKAR (GSTN-19BMEPS4185B1ZW) BID ID -6897066 110000.00 -28.99 78111.00 Seventy Eight Thousand One Hundred and Eleven
2.00 CHINTU BISWAS (GSTN-19BMNPB7149H1ZQ) BID ID -6900132 110000.00 -24.90 82610.00 Eighty Two Thousand Six Hundred and Ten
3.00 S S ENTERPRISE (GSTN-NA) BID ID -6888594 110000.00 -9.99 99011.00 Ninty Nine Thousand Eleven
4.00 NITAI GHOSH (GSTN-NA) BID ID -6899806 110000.00 -16.90 91410.00 Ninty One Thousand Four Hundred and Ten
5.00 MAA ENTERPRISE (GSTN-NA) BID ID -6900570 110000.00 -27.25 80025.00 Eighty Thousand Twenty Five
6.00 M/S SITI ENTERPRISE (GSTN-NA) BID ID -6901044 110000.00 -23.08 84612.00 Eighty Four Thousand Six Hundred and Tweleve
7.00 PRONAB KUMAR GUPTA (GSTN-NA) BID ID -6900333 110000.00 -11.90 96910.00 Ninty Six Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: ANUP SWARNAKAR(78111.00)
BOQ Summary Details Tender Title: 04(e)/KGP/2025-26, SL NO-18 Tender ID: 2025_ZPHD_894703_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP SWARNAKAR (BID ID -6897066) 78111.00 L1
2 MAA ENTERPRISE (BID ID -6900570) 80025.00 L2
3 CHINTU BISWAS (BID ID -6900132) 82610.00 L3
4 M/S SITI ENTERPRISE (BID ID -6901044) 84612.00 L4
5 NITAI GHOSH (BID ID -6899806) 91410.00 L5
6 PRONAB KUMAR GUPTA (BID ID -6900333) 96910.00 L6
7 S S ENTERPRISE (BID ID -6888594) 99011.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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