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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹97,676.17Accepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹97,872.50+₹196.33 (0.20%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 2₹97,872.50+₹196.33 (0.20%)Rejected-Finance ISLAMPUR DARRA DEBRA PASCHIM MEDINIPUR | DEBRA | PASCHIM MEDINIPUR | WEST BENGAL | 2 | Rejected-Finance 2 |
Tender Value
₹98,167
EMD Value
₹2,000
Closing Date
18 Jan 2025, 12:00 pmClosed
Pradhan
GP
Construction of concrete drain from Madan Mandal house to 6 main canal at Kalua Sansad.
2025_ZPHD_797806_1
Construction of concrete drain from Madan Mandal house to 6 main canal at Kalua Sansad.
Open Tender
CIVIL WORKS
Percentage
Kalua
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Pradhan Duan I gram panchayat
₹2,000
Yes
23 Jun 2025
9 Jan 2025
20 Jan 2025
9 Jan 2025
18 Jan 2025
9 Jan 2025
9 Jan 2025 - 18 Jan 2025
eProcurement System of Government of West Bengal Created By: Samit Pal Created Date/Time: 21-Jan-2025 03:26 PM Tender Title: Construction of concrete drain from Madan Mandal house to 6 main canal at Kalua Sansad. Tender ID: 2025_ZPHD_797806_1
Tender Inviting Authority: Duan I Gram Panchayat, Debra Panchayat Samiti
Name of Work:Construction of concrete drain from Madan Mandal house to 6 main canal at Kalua Sansad.
Contract No: WB/PMZP/15th CFC/DUAN-I/NIET-01/2024-25 Date.-09/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S K CONSTRUCTION (GSTN-NA) BID ID -6014089 98167.00 -.30 97872.50 Ninty Seven Thousand Eight Hundred and Seventy Two
2.00 SONA SUPPLIERS (GSTN-NA) BID ID -6014261 98167.00 -.50 97676.17 Ninty Seven Thousand Six Hundred and Seventy Six
3.00 ANSUMAN PRADHAN (GSTN-NA) BID ID -6009388 98167.00 -.30 97872.50 Ninty Seven Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: SONA SUPPLIERS(97676.17)
BOQ Summary Details Tender Title: Construction of concrete drain from Madan Mandal house to 6 main canal at Kalua Sansad. Tender ID: 2025_ZPHD_797806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONA SUPPLIERS (BID ID -6014261) 97676.17 L1
2 ANSUMAN PRADHAN (BID ID -6009388) 97872.50 L2
3 M/S S K CONSTRUCTION (BID ID -6014089) 97872.50 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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