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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₹1.1 LAccepted-AOC SIMLA CHOTKHANDA MEMARI PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹1,511.92 (1.35%)Rejected-Finance 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.2 L+₹9,998.18 (8.94%)Rejected-Finance 54 EZRA STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.2 L+₹10,059.14 (8.99%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹1.2 L
EMD Value
₹2,906
Closing Date
16 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Durgapur Gram Panchayat
Office of the Durgapur Gram Panchayat
Repair of Sonara SSK under Durgapur G.P Mouja- Sonara
2025_ZPHD_842406_1
eNIT-04/DGP/PRO/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Sonara
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,906
22 May 2025
6 May 2025
19 May 2025
6 May 2025
16 May 2025
6 May 2025
eProcurement System of Government of West Bengal Created By: ASIA BIBI Created Date/Time: 19-May-2025 03:48 PM Tender Title: Repair of Sonara SSK under Durgapur G.P Mouja- Sonara Tender ID: 2025_ZPHD_842406_1
Tender Inviting Authority: Prodhan, Durgapur Gram Panchayat
Name of Work: Repair of Sonara SSK under Durgapur G.P Mouja- Sonara
Contract No: e-TENDER NOTICE NO:- eNIT-04/DGP/PRO/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 M/S GANAPATI CONSTRUCTION (GSTN-19CCCPD1628K2ZN) BID ID -6387567 121929.00 -7.01 113381.78 One Lakh Thirteen Thousand Three Hundred and Eighty One
2.00 SANTRA ENTERPRISE AND SUPPLY (GSTN-19FPRPS2282R1ZI) BID ID -6408418 121929.00 -8.25 111869.86 One Lakh Eleven Thousand Eight Hundred and Sixty Nine
3.00 S G ENTERPRISE (GSTN-19CJKPG0643L1ZZ) BID ID -6408445 121929.00 -.05 121868.04 One Lakh Twenty One Thousand Eight Hundred and Sixty Eight
4.00 ASHISH BANERJEE (GSTN-NA) BID ID -6408463 121929.00 0.00 121929.00 One Lakh Twenty One Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: SANTRA ENTERPRISE AND SUPPLY(111869.86)
BOQ Summary Details Tender Title: Repair of Sonara SSK under Durgapur G.P Mouja- Sonara Tender ID: 2025_ZPHD_842406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTRA ENTERPRISE AND SUPPLY (BID ID -6408418) 111869.86 L1
2 M/S GANAPATI CONSTRUCTION (BID ID -6387567) 113381.78 L2
3 S G ENTERPRISE (BID ID -6408445) 121868.04 L3
4 ASHISH BANERJEE (BID ID -6408463) 121929.00 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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