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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₹1.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | l2₹1.7 L+₹1,671.90 (1.01%)Rejected-AOC VILL ALIPUKUR P O BAHIRA P S ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | l2 | Rejected-AOC L2 | |
| 3 | L2₹1.7 L+₹1,671.90 (1.01%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹1.7 L
EMD Value
₹3,344
Closing Date
2 Jul 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN DGP
DHULASIMLAULUBERIA-1HOWRAH
Construction of cover drain from Lalchand housr to Nur Alam house at Kashipur
2025_ZPHD_869141_1
WB/HZP/DGP/NIT-11/2025-26
Open Tender
CIVIL WORKS
Percentage
7 days
KASHIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,344
15 Jul 2025
25 Jun 2025
4 Jul 2025
25 Jun 2025
2 Jul 2025
25 Jun 2025
25 Jun 2025 - 2 Jul 2025
eProcurement System of Government of West Bengal Created By: APU SARKAR Created Date/Time: 04-Jul-2025 02:10 PM Tender Title: WB/HZP/DGP/NIT-11/2025-26 Tender ID: 2025_ZPHD_869141_1
Tender Inviting Authority: Pradhan, Dhulasimla Grampanchayat Under Uluberia-1 Dev Block
Name of Work Construction of cover drain from Lalchand housr to Nur Alam house at Kashipur
Contract No: WB/HZP/DGP/NIT-11/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADYUT KUMAR BANERJEE ORDER SUPPLIERS CONTRACTOR (GSTN-NA) BID ID -6665495 167190.00 -1.00 165518.10 One Lakh Sixty Five Thousand Five Hundred and Eighteen
2.00 DILSHAN CONSTRUCTION (GSTN-NA) BID ID -6664496 167190.00 0.00 167190.00 One Lakh Sixty Seven Thousand One Hundred and Ninty
3.00 SRI RADHA ENTERPRISE (GSTN-NA) BID ID -6656132 167190.00 0.00 167190.00 One Lakh Sixty Seven Thousand One Hundred and Ninty
Lowest Amount Quoted BY: PRADYUT KUMAR BANERJEE ORDER SUPPLIERS CONTRACTOR(165518.10)
BOQ Summary Details Tender Title: WB/HZP/DGP/NIT-11/2025-26 Tender ID: 2025_ZPHD_869141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADYUT KUMAR BANERJEE ORDER SUPPLIERS CONTRACTOR (BID ID -6665495) 165518.10 L1
2 SRI RADHA ENTERPRISE (BID ID -6656132) 167190.00 L2
3 DILSHAN CONSTRUCTION (BID ID -6664496) 167190.00 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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