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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-AOC AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹2.4 L+₹3,209.39 (1.35%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹2.4 L+₹5,251.73 (2.20%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 4 | Rejected-Technical 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | - | Rejected-Technical Similar credential not found |
Tender Value
₹2.9 L
EMD Value
₹5,835
Closing Date
17 Feb 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
ADHATA GRAM PANCHAYAT, ADHATA, AMDANGA, NORTH 24 PARGANAS
Construction of Concrete road from house of Ashoke Das to Biller Pole at Mouza- Kanchiara, Sansad no III under Adhata Gram Panchayat of Amdanga Block. Activity code 97916378
2025_ZPHD_812155_2
NIT 51/ADH_GP/2024-25_Dated- 06.02.2025,Published Date - 07.02.2025
Open Tender
CIVIL WORKS
Percentage
180 days
KANCHIARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,835
Yes
21 May 2025
7 Feb 2025
20 Feb 2025
7 Feb 2025
17 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: NABAMITA BASAK Created Date/Time: 26-Mar-2025 02:59 PM Tender Title: NIT 51/ADH_GP/2024-25_Dated- 06.02.2025, Published Date - 07.02.2025, SL NO -02 Tender ID: 2025_ZPHD_812155_2
Tender Inviting Authority: PRODHAN, ADHATA GRAM PANCHAYAT
Name of Work:Construction of Concrete road from house of Ashoke Das to Biller Pole at Mouza- Kanchiara, Sansad no III under Adhata Gram Panchayat of Amdanga Block. Activity code : 97916378
Contract No: NIT 51/ADH_GP/2024-25_Dated- 06.02.2025, Published Date – 07.02.2025, SL NO -02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K. S. S. CONSTRUCTION (GSTN-19CTCPM8676D1Z9) BID ID -6130113 291763.000 -17.200 241579.764 Two Lakh Fourty One Thousand Five Hundred and Seventy Nine
2.00 SANPUI ENTERPRISE (GSTN-NA) BID ID -6134646 291763.000 -16.500 243622.105 Two Lakh Fourty Three Thousand Six Hundred and Twenty Two
3.00 SAHANAWAJ ENTERPRISE (GSTN-NA) BID ID -6139518 291763.000 -18.300 238370.371 Two Lakh Thirty Eight Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: SAHANAWAJ ENTERPRISE(238370.371)
BOQ Summary Details Tender Title: NIT 51/ADH_GP/2024-25_Dated- 06.02.2025, Published Date - 07.02.2025, SL NO -02 Tender ID: 2025_ZPHD_812155_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHANAWAJ ENTERPRISE (BID ID -6139518) 238370.371 L1
2 K. S. S. CONSTRUCTION (BID ID -6130113) 241579.764 L2
3 SANPUI ENTERPRISE (BID ID -6134646) 243622.105 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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