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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₹81,389Accepted-AOC 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹94,050+₹12,661 (15.6%)Rejected-Finance ENGLISH BAZAR MALDA | HOOGHLY | WEST BENGAL | 712134 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹99,110+₹17,721 (21.8%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹99,550+₹18,161 (22.3%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹1.1 L+₹23,661 (29.1%)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 Khayum Iftekar house towards Ajimuddin Sk house at Laxmipur
2025_ZPHD_894703_17
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 05:32 PM Tender Title: 04(e)/KGP/2025-26, SL NO-17 Tender ID: 2025_ZPHD_894703_17
Tender Inviting Authority: Pradhan, Kazigram Gram Panchayat
Name of Work: Construction of Cement Concrete Road from Khayum Iftekar house towards Ajimuddin Sk house at Laxmipur
Contract No: NIT NO: 04(e) /KGP/2025-26, SL-17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHINTU BISWAS (GSTN-19BMNPB7149H1ZQ) BID ID -6900122 110000.00 -14.50 94050.00 Ninty Four Thousand Fifty
2.00 M/S S M S ENTERPRISE (GSTN-NA) BID ID -6899135 110000.00 -9.90 99110.00 Ninty Nine Thousand One Hundred and Ten
3.00 NITAI GHOSH (GSTN-NA) BID ID -6899803 110000.00 -9.50 99550.00 Ninty Nine Thousand Five Hundred and Fifty
4.00 MAA ENTERPRISE (GSTN-NA) BID ID -6900572 110000.00 -26.01 81389.00 Eighty One Thousand Three Hundred and Eighty Nine
5.00 PRONAB KUMAR GUPTA (GSTN-NA) BID ID -6900328 110000.00 -4.50 105050.00 One Lakh Five Thousand Fifty
Lowest Amount Quoted BY: MAA ENTERPRISE(81389.00)
BOQ Summary Details Tender Title: 04(e)/KGP/2025-26, SL NO-17 Tender ID: 2025_ZPHD_894703_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ENTERPRISE (BID ID -6900572) 81389.00 L1
2 CHINTU BISWAS (BID ID -6900122) 94050.00 L2
3 M/S S M S ENTERPRISE (BID ID -6899135) 99110.00 L3
4 NITAI GHOSH (BID ID -6899803) 99550.00 L4
5 PRONAB KUMAR GUPTA (BID ID -6900328) 105050.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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