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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 | 1₹1.5 LAccepted-AOC 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹1.6 L+₹980 (0.64%)Rejected-AOC KARDA TAPAN DAKSHIN DINAJPUR | KARDA | DAKSHIN DINAJPUR | WEST BENGAL | 2 | Rejected-AOC Rejected | |
| 3 | 3₹1.6 L+₹3,980 (2.58%)Rejected-AOC TENTULIA MURSHIDABAD 742302 | TENTULIA | MURSHIDABAD | WEST BENGAL | 742302 | 3 | Rejected-AOC Rejected | |
| 4 | 4₹1.6 L+₹6,200 (4.03%)Rejected-AOC WEST BENGAL | 4 | Rejected-AOC Rejected | |
| 5 | 5₹1.7 L+₹15,200 (9.87%)Rejected-AOC | 5 | Rejected-AOC Rejected |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
14 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Ramchandrapur Gram Panchayat
Ramchandrapur Gram Panchayat
CONSTRUCTION OF CC BOUNDARY WALL AT UTTAR KARDAHA DURGA MANDIR AT UTTAR KARDAHA. Activity Code 98650323 of 2024-25
2025_ZPHD_824190_5
RCPGP53of2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Ramchandrapur Gram Panchayat
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,000
Yes
10 Jun 2025
7 Mar 2025
17 Mar 2025
7 Mar 2025
14 Mar 2025
7 Mar 2025
eProcurement System of Government of West Bengal Created By: GANESH HASDA Created Date/Time: 20-Mar-2025 04:08 PM Tender Title: NIT53 SlNo.5 Tender ID: 2025_ZPHD_824190_5
Tender Inviting Authority: Ramchandrapur Gram Panchayat
Name of Work: CONSTRACTION OF CC BOUNDARY WALL AT UTTAR KARDAHA DURGA MANDIR AT UTTAR KARDAHA. Activity Code 98650323 of 2024-25
Contrat No.NIT 53 Sl.No. 5
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 GHOSH TRADERS. (GSTN-19AAFFG6117K1Z7) BID ID -6216544 200000.000 -19.890 160220.000 One Lakh Sixty Thousand Two Hundred and Twenty
2.00 ANARUL HOSSEN (GSTN-NA) BID ID -6217424 200000.000 -11.290 177420.000 One Lakh Seventy Seven Thousand Four Hundred and Twenty
3.00 PARESH ROY (GSTN-NA) BID ID -6216693 200000.000 -15.390 169220.000 One Lakh Sixty Nine Thousand Two Hundred and Twenty
4.00 M/S DEBAR GHOSH (GSTN-NA) BID ID -6214449 200000.000 -22.500 155000.000 One Lakh Fifty Five Thousand
5.00 Mir Construction (GSTN-NA) BID ID -6214505 200000.000 -21.000 158000.000 One Lakh Fifty Eight Thousand
6.00 MAA TARA CONSTRUCTION (GSTN-NA) BID ID -6214830 200000.000 -22.990 154020.000 One Lakh Fifty Four Thousand Twenty
Lowest Amount Quoted BY: MAA TARA CONSTRUCTION(154020.000)
BOQ Summary Details Tender Title: NIT53 SlNo.5 Tender ID: 2025_ZPHD_824190_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTION (BID ID -6214830) 154020.000 L1
2 M/S DEBAR GHOSH (BID ID -6214449) 155000.000 L2
3 Mir Construction (BID ID -6214505) 158000.000 L3
4 M/S GHOSH TRADERS. (BID ID -6216544) 160220.000 L4
5 PARESH ROY (BID ID -6216693) 169220.000 L5
6 ANARUL HOSSEN (BID ID -6217424) 177420.000 L6
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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