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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₹2.8 LAccepted-Finance VILL P O NARAYANGARH DIST PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance Accepted | |
| 2 | L2₹3.0 L+₹17,361.01 (6.10%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹3.0 L+₹17,395.94 (6.12%)Accepted-Finance 15 14 SEPCO TOWNSHIP B ZONE DURGAPUR BARDHAMAN WEST BENGAL 713205 | PASCHIM BARDHAMAN | WEST BENGAL | 713205 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹3.0 L+₹20,539.79 (7.22%)Accepted-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | L4 | Accepted-Finance Accepted |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
28 May 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan,Gaganeswar GP
Gaganeswar GP
Contruction Of Cement cooncrete drain from Mangal Murmu house to Shyam Sing House at Dakhindiha on JL No. 166 , in the area of Gaganeswar G.P. under Keshiary Dev. block under fund 15th. C.F.C. - 2024-25.
2025_ZPHD_850198_1
GAGA/01/01/2025-26
Open Tender
CIVIL WORKS
Percentage
Dakhindiha, Gaganeswar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Pradhan Gaganeswar GP
₹7,000
Yes
2 Jun 2025
21 May 2025
30 May 2025
21 May 2025
28 May 2025
21 May 2025
eProcurement System of Government of West Bengal Created By: Nandarani Bera Created Date/Time: 30-May-2025 05:18 PM Tender Title: GAGA/01/01/2025-26 Tender ID: 2025_ZPHD_850198_1
Tender Inviting Authority: Pradhan Gaganeswar Gram Panchayat, Keshiary
Name of Work:Contruction Of Cement cooncrete drain from Mangal Murmu house to Shyam Sing House at Dakhindiha on JL No. – 166 , in the area of Gaganeswar G.P. under Keshiary Dev. block under fund 15th. C.F.C. - 2024-25. NIT No- GAGA/01/01/2025-26
Contract No: 9093752528
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOMA ENTERPRISE (GSTN-NA) BID ID -6466051 349316.077 -13.590 301844.022 Three Lakh One Thousand Eight Hundred and Fourty Four
2.00 M/S KRISHNA ENTERPRISE (GSTN-NA) BID ID -6463674 349316.077 -12.690 304987.867 Three Lakh Four Thousand Nine Hundred and Eighty Seven
3.00 DILIP KUMAR CHANDA (GSTN-NA) BID ID -6466992 349316.077 -13.600 301809.091 Three Lakh One Thousand Eight Hundred and Nine
4.00 SANDIPTA ENTERPRISE (GSTN-NA) BID ID -6468324 349316.077 -18.570 284448.082 Two Lakh Eighty Four Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: SANDIPTA ENTERPRISE(284448.082)
BOQ Summary Details Tender Title: GAGA/01/01/2025-26 Tender ID: 2025_ZPHD_850198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIPTA ENTERPRISE (BID ID -6468324) 284448.082 L1
2 DILIP KUMAR CHANDA (BID ID -6466992) 301809.091 L2
3 SOMA ENTERPRISE (BID ID -6466051) 301844.022 L3
4 M/S KRISHNA ENTERPRISE (BID ID -6463674) 304987.867 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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