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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 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹3.5 L+₹35 (0.01%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.5 L+₹1,781.83 (0.51%)Rejected-Finance NABADWIP NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | L3 | Rejected-Finance REJECTED |
Tender Value
₹3.5 L
EMD Value
₹6,987
Closing Date
23 Jun 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, TATLA-1 GRAM PANCHAYAT
PRODHAN, TATLA-1 GRAM PANCHAYAT
Construction of pukka drain at Dhanicha from house side of Bhanulal Sarkar towards house side of Ashoke Sarkar (Sansad No -XIV, Mouza No - 11, Dhanicha ), under Tatla-1 Gram Panchayat, Under Chakdaha Dev. Block in the district Nadia, under 15th
2025_ZPHD_860632_5
KSD/CPS/T-1GP/NIT1e/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
PRODHAN, TATLA-1 GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PRODHAN, TATLA-1 GRAM PANCHAYAT
₹6,987
Yes
15 Jul 2025
9 Jun 2025
25 Jun 2025
9 Jun 2025
23 Jun 2025
9 Jun 2025
9 Jun 2025 - 23 Jun 2025
eProcurement System of Government of West Bengal Created By: Smriti Goldar Created Date/Time: 10-Jul-2025 02:18 PM Tender Title: KSD/CPS/T-1GP/NIT-1e/25-26 Tender ID: 2025_ZPHD_860632_5
Tender Inviting Authority: PRODHAN, TATLA-1 GRAM PANCHAYAT
Name of Work:-Construction of pukka drain at Dhanicha from house side of Bhanulal Sarkar towards house side of Ashoke Sarkar (Sansad No -XIV, Mouza No - 11, Dhanicha ), under Tatla-1 Gram Panchayat, Under Chakdaha Dev. Block in the district Nadia, under 15th FC (Tied ) fund. ( Rate as per SOR, PWD wef. 01.11.2017, considering GST @18% and Labour Welfare Cess 1% )
Contract No: PRD/NZP/KSD/CPS/T-1GP/NIT-1e/2025-26, Sl No- 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH CONSTRUCTION (GSTN-NA) BID ID -6618204 349365.00 0.00 349365.00 Three Lakh Fourty Nine Thousand Three Hundred and Sixty Five
2.00 M/S R.D. CONSTRUCTION SERVICES (GSTN-NA) BID ID -6617544 349365.00 .50 351111.83 Three Lakh Fifty One Thousand One Hundred and Eleven
3.00 M/S MONDAL CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -6618816 349365.00 -.01 349330.06 Three Lakh Fourty Nine Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: M/S MONDAL CONSTRUCTION & SUPPLIERS(349330.06)
BOQ Summary Details Tender Title: KSD/CPS/T-1GP/NIT-1e/25-26 Tender ID: 2025_ZPHD_860632_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MONDAL CONSTRUCTION & SUPPLIERS (BID ID -6618816) 349330.06 L1
2 GHOSH CONSTRUCTION (BID ID -6618204) 349365.00 L2
3 M/S R.D. CONSTRUCTION SERVICES (BID ID -6617544) 351111.83 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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