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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₹2.5 LAccepted-AOC P O BALICHAK RAGHUNATHPUR KHARAGPUR P S DEBRA PASCHIM MEDINIPUR WEST BENGAL PIN 721124 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721124 | L1 | Accepted-AOC First lowest | |
| 2 | L2₹2.5 L+₹99.83 (0.04%)Rejected-Finance | L2 | Rejected-Finance Second lowest | |
| 3 | L3₹2.5 L+₹149.74 (0.06%)Rejected-Finance | L3 | Rejected-Finance Third lowest |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
14 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
GALIMPUR SHYAMCHAK
Construction of concrete road Santanu Maity house toward Arati Khutia house at Dhenga Dakshin Sansad JL No- 369 Plot No-174 Mouza-Dhenga
2025_ZPHD_796383_1
NIT No-06(10)/15th CFC(Untied)/25 within Sl-09 Date-07/01/2025
Open Tender
CIVIL WORKS
Item Rate
30 days
DHENGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
M/S JALIMANDA GRAM PANCHAYAT
₹5,000
24 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
14 Jan 2025
7 Jan 2025
eProcurement System of Government of West Bengal Created By: Sonali Dey Dutta Created Date/Time: 21-Jan-2025 12:01 PM Tender Title: NIT No-06(10)/15th CFC(Untied)/25 within Sl-09 Date-07/01/2025 Tender ID: 2025_ZPHD_796383_1
Tender Inviting Authority: PRADHAN, JALIMANDA GRAM PANCHAYAT, DEBRA PANCHAYAT SAMITY
Name of Work:-Construction of concrete road Santanu Maity house toward Arati Khutia house at Dhenga Dakshin Sansad, JL No:- 369, Plot No:-174, Mouza:-Dhenga,
Contract No: NIT No:-06(10)/15th CFC(Untied)/2025, within Sl No:-09, Date:-07/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAE1716G1Z2) BID ID -5994988 249571.00 -.02 249521.09 Two Lakh Fourty Nine Thousand Five Hundred and Twenty One
2.00 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5994924 249571.00 0.00 249571.00 Two Lakh Fourty Nine Thousand Five Hundred and Seventy One
3.00 Sandip Maji (GSTN-NA) BID ID -5994927 249571.00 -.06 249421.26 Two Lakh Fourty Nine Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: Sandip Maji(249421.26)
BOQ Summary Details Tender Title: NIT No-06(10)/15th CFC(Untied)/25 within Sl-09 Date-07/01/2025 Tender ID: 2025_ZPHD_796383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandip Maji (BID ID -5994927) 249421.26 L1
2 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5994988) 249521.09 L2
3 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5994924) 249571.00 L3
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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