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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-BID WITHDRAW |
Tender Value
₹3.5 L
EMD Value
₹6,991
Closing Date
2 Jun 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN BHAJANGHAT TUNGI GP
BHAJANGHAT KRISHNAGANJ NADIA
Repairing and Maintenance work of Sajal Dhara unit at Donaghata at Donaghata ICDS Centre under Bhajanghat Tungi GP Activity ID - 125049097
2025_ZPHD_852197_1
9/eTENDER/BTGP/5TH SFC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
DONGAGHATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN BHAJANGHAT TUNGI GP
₹6,991
5 Jun 2025
24 May 2025
4 Jun 2025
24 May 2025
2 Jun 2025
24 May 2025
eProcurement System of Government of West Bengal Created By: MANASI BISWAS Created Date/Time: 05-Jun-2025 12:40 PM Tender Title: Repairing and Maintenance work of Sajal Dhara unit at Donaghata at Donaghata ICDS Centre under Bhajanghat Tungi GP Activity ID - 125049097 Tender ID: 2025_ZPHD_852197_1
Tender Inviting Authority: PRADHAN BHAJANGHAT TUNGI GRAM PANCHAYAT , BHAJANGHAT , NADIA
Name of Work: Repairing and Maintenance work of Sajal Dhara unit at Donaghata at Donaghata ICDS Centre under Bhajanghat Tungi GP Activity ID - 125049097
Contract No: 9/eTENDER/BTGP/5TH SFC/2024-25 SL 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJOY KUMAR BISWAS (GSTN-19AHEPB4626J1ZE) BID ID -6486761 349542.00 -0.01 349507.05 Three Lakh Fourty Nine Thousand Five Hundred and Seven
2.00 GAUTAM BISWAS (GSTN-19AHEPB4627K1ZB) BID ID -6487195 349542.00 1.00 353037.42 Three Lakh Fifty Three Thousand Thirty Seven
3.00 GHOSH CONSTRUCTION (GSTN-NA) BID ID -6487293 349542.00 2.00 356532.84 Three Lakh Fifty Six Thousand Five Hundred and Thirty Two
4.00 SUSHANTA GHOSH (GSTN-NA) BID ID -6489848 349542.00 -5.01 332029.95 Three Lakh Thirty Two Thousand Twenty Nine
Lowest Amount Quoted BY: SUSHANTA GHOSH(332029.95)
BOQ Summary Details Tender Title: Repairing and Maintenance work of Sajal Dhara unit at Donaghata at Donaghata ICDS Centre under Bhajanghat Tungi GP Activity ID - 125049097 Tender ID: 2025_ZPHD_852197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANTA GHOSH (BID ID -6489848) 332029.95 L1
2 AJOY KUMAR BISWAS (BID ID -6486761) 349507.05 L2
3 GAUTAM BISWAS (BID ID -6487195) 353037.42 L3
4 GHOSH CONSTRUCTION (BID ID -6487293) 356532.84 L4
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