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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₹5 LAccepted-Finance VILL KANCHANPUR JALPAI P O KESHABPUR JALPAI P S MAHISH DIST PURBA MEDINIPUR PIN 721628 | KANCHANPUR JALPAI | PURBA MEDINIPUR | WEST BENGAL | 721628 | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.0 L+₹5,000 (1.00%)Rejected-Finance BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹7,500 (1.50%)Rejected-Finance 001 SHREE HARSIDDHIKRUPA VADODARA MADANZAPA ROAD MADANZAPA ROAD VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | L3 | Rejected-Finance L3 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
27 Feb 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER BARUIPUR PANCHAYAT SAMITY
PIYALI TOWN FULTALA BARUIPUR SOUTH 24 PGS 743387
Construction of Concrete covered Drain at Village Dhopagachi from house of Basanta Mondal to the house of Majid Lskar Shop under Kalyanpur G.P under Baruipur Panchayat Samity
2025_ZPHD_818639_8
31/BPS/144-E27/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Kalyanpur, Baruipur PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹10,000
4 Mar 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
27 Feb 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: SOURAV MAJI Created Date/Time: 04-Mar-2025 11:21 AM Tender Title: 31/BPS/144-E27/24-25 SL8 Tender ID: 2025_ZPHD_818639_8
Tender Inviting Authority: EXECUTIVE OFFICER , BARUIPUR PANCHAYET SAMITI
Name of Work: Construction of Concrete covered Drain at Village Dhopagachi from H/O Basanta Mondal to the house of Majid Lskar Shop under Kalyanpur G.P under Baruipur Panchayat Samity
Contract No: 31/BPS/144– E27/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -6175019 500000.00 1.00 505000.00 Five Lakh Five Thousand
2.00 BANDHU ENTERPRISE (GSTN-NA) BID ID -6174936 500000.00 0.00 500000.00 Five Lakh
3.00 JYOTI ENTERPRISE (GSTN-NA) BID ID -6174970 500000.00 1.50 507500.00 Five Lakh Seven Thousand Five Hundred
Lowest Amount Quoted BY: BANDHU ENTERPRISE(500000.00)
BOQ Summary Details Tender Title: 31/BPS/144-E27/24-25 SL8 Tender ID: 2025_ZPHD_818639_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANDHU ENTERPRISE (BID ID -6174936) 500000.00 L1
2 MAA DURGA CONSTRUCTION (BID ID -6175019) 505000.00 L2
3 JYOTI ENTERPRISE (BID ID -6174970) 507500.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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