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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₹9.4 LAccepted-AOC | L1 | Accepted-AOC Accepted as first lowest | |
| 2 | L2₹9.5 L+₹16,646.16 (1.78%)Rejected-AOC AT MATUKGANJ PO BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L2 | Rejected-AOC Second lowest | |
| 3 | L3₹9.9 L+₹56,757.40 (6.06%)Rejected-Finance AT BENJTABANI P O BAIDYANATHPUR DIST BANKURA PIN 722140 | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance Third lowest | |
| 4 | L4₹10.0 L+₹61,671.03 (6.59%)Rejected-Finance | L4 | Rejected-Finance Fourth lowest |
Tender Value
₹10.0 L
EMD Value
₹20,060
Closing Date
15 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan , Bhara Gram Panchayat
Bhara Gram Panchayat, Bhara , Bishnupur, Bankura
Construction of Shop Room at Bhara Hat Tala , Plot No.- 2685, Mouja- Bhara, J.L. No.- 24, Samsad- Bhara (IV) Bhara.
2025_ZPHD_808966_1
10/ 5Th. S.F.C. /24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Plot No.- 2685, Mouja- Bhara, J.L. No.- 24, Samsa
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹20,060
10 Mar 2025
30 Jan 2025
17 Feb 2025
30 Jan 2025
15 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: Manish Banerjee Created Date/Time: 19-Feb-2025 01:20 PM Tender Title: 10/ 5Th. S.F.C. /24-25 , SL NO- 01 Tender ID: 2025_ZPHD_808966_1
Tender Inviting Authority: PRADHAN , BHARA GRAM PANCHAYAT
Name of Work: Construction of Shop Room at Bhara Hat Tala , Plot No.- 2685, Mouja- Bhara, J.L. No.- 24, Samsad- Bhara (IV) Bhara.
Contract No: Memo No - 60 /2025, dated- 30.01.2025 , NIeT No. 10/5TH. S.F.C. /2024-2025, Sl. No.- 1 , DATED :- 30/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAMA PRASAD GARAI (GSTN-19AJGPG6717P1ZM) BID ID -6106385 1002781.000 -0.510 997666.820 Nine Lakh Ninty Seven Thousand Six Hundred and Sixty Six
2.00 BHOLANATH DUTTA (GSTN-19AQDPD6978P1ZZ) BID ID -6108682 1002781.000 -5.000 952641.950 Nine Lakh Fifty Two Thousand Six Hundred and Fourty One
3.00 SANJAY GHOSH (GSTN-19BJBPG8664D1Z5) BID ID -6112322 1002781.000 -1.000 992753.190 Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Three
4.00 KASHI NATH NAYEK (GSTN-NA) BID ID -6109638 1002781.000 -6.660 935995.790 Nine Lakh Thirty Five Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: KASHI NATH NAYEK(935995.790)
BOQ Summary Details Tender Title: 10/ 5Th. S.F.C. /24-25 , SL NO- 01 Tender ID: 2025_ZPHD_808966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASHI NATH NAYEK (BID ID -6109638) 935995.790 L1
2 BHOLANATH DUTTA (BID ID -6108682) 952641.950 L2
3 SANJAY GHOSH (BID ID -6112322) 992753.190 L3
4 SHYAMA PRASAD GARAI (BID ID -6106385) 997666.820 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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