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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₹2.4 LAccepted-Finance CHATRAKHALL PHULMALANCHA BASANTI SOUTH 24 PGS PIN 743312 | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743312 | L1 | Accepted-Finance THE BIDDER QUOTED LOWEST RATE | |
| 2 | L2₹2.4 L+₹73.19 (0.03%)Accepted-Finance | L2 | Accepted-Finance THE QUOTED RATE OF THE BIDDER IS ABOVE L1 | |
| 3 | L3₹2.4 L+₹97.59 (0.04%)Accepted-Finance | L3 | Accepted-Finance THE QUOTED RATE OF THE BIDDER IS ABOVE L1 AND L2 | |
| 4 | Not Admitted-Fee/PreQual/Technical CHHAPNA PATHARGHATA KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical 6004 R N GUNJ ROAD KOL 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.4 L
EMD Value
₹4,900
Closing Date
16 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
FULMALANCHA GRAM PANCHAYAT
Construction of concrete road from PWD to h/o Dorap Molla
2025_ZPHD_843450_1
119/F/25
Open Tender
CIVIL WORKS
Percentage
30 days
Construction of concrete road from PWD to h/o Dora
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
AC OSR FULMALANCHA G
₹4,900
23 May 2025
8 May 2025
19 May 2025
8 May 2025
16 May 2025
8 May 2025
eProcurement System of Government of West Bengal Created By: MEHERUN NESHA MOLLA Created Date/Time: 23-May-2025 12:13 PM Tender Title: Construction of concrete road from PWD to h/o Dorap Molla Tender ID: 2025_ZPHD_843450_1
Tender Inviting Authority: PRODHAN,FULMALANCHA GRAM PANCHAYAT
Name of Work: Construction of concrete road from PWD to h/o Dorap Molla at Fulmalancha GP under Basanti Dev. Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SATHI CONSTRUCTION (GSTN-NA) BID ID -6401864 243977.00 -0.02 243928.20 Two Lakh Fourty Three Thousand Nine Hundred and Twenty Eight
2.00 SAIRUL SARDAR CONSTRUCTION (GSTN-NA) BID ID -6410220 243977.00 -0.01 243952.60 Two Lakh Fourty Three Thousand Nine Hundred and Fifty Two
3.00 SAIN ENTERPRISE (GSTN-NA) BID ID -6401839 243977.00 -0.05 243855.01 Two Lakh Fourty Three Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: SAIN ENTERPRISE(243855.01)
BOQ Summary Details Tender Title: Construction of concrete road from PWD to h/o Dorap Molla Tender ID: 2025_ZPHD_843450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIN ENTERPRISE (BID ID -6401839) 243855.01 L1
2 M/S SATHI CONSTRUCTION (BID ID -6401864) 243928.20 L2
3 SAIRUL SARDAR CONSTRUCTION (BID ID -6410220) 243952.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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