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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74,842.50Accepted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-Finance L1 | |
| 2 | L2₹74,955+₹112.50 (0.15%)Rejected-Finance KUSHMANDI DAKSHIN DINAJPUR | KUSHMANDI | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹74,962.50+₹120 (0.16%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹75,000
EMD Value
₹1,500
Closing Date
1 Jul 2025, 12:00 pmClosed
PRODHAN
KALDIGHI, GANGARAMPUR,D/D
Construction of c c road from h o Niren Barman towards h o Kerkera Barman at Dakshin Gachiar
2025_ZPHD_868880_4
380/DAM/25 ,dated-23/06/2025
Open Tender
CIVIL WORKS
Percentage
30 days
DAMDAMA GP AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
₹1,500
1 Aug 2025
23 Jun 2025
3 Jul 2025
23 Jun 2025
1 Jul 2025
23 Jun 2025
eProcurement System of Government of West Bengal Created By: LIPIKA SARKAR Created Date/Time: 03-Jul-2025 02:28 PM Tender Title: 380/DAM/25 ,dated-23/06/2025, SL NO-04 Tender ID: 2025_ZPHD_868880_4
Tender Inviting Authority: DAMDAMA GRAM PANCHAYAT
Name of Work: Construction of c c road from h o Niren Barman towards h o Kerkera Barman at Dakshin Gachiar, Activity code-111668325
Contract No: 380/DAM,SL NO-4.DATED-23.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ayoushman Construction (GSTN-19ABNFA3594K1ZS) BID ID -6651905 75000.00 -0.05 74962.50 Seventy Four Thousand Nine Hundred and Sixty Two
2.00 Bhai Bhai Construction and Suppliers (GSTN-NA) BID ID -6649922 75000.00 -0.21 74842.50 Seventy Four Thousand Eight Hundred and Fourty Two
3.00 Sonar Bangla Labour Co operative Contract and Construction Society Ltd (GSTN-NA) BID ID -6654849 75000.00 -0.06 74955.00 Seventy Four Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: Bhai Bhai Construction and Suppliers(74842.50)
BOQ Summary Details Tender Title: 380/DAM/25 ,dated-23/06/2025, SL NO-04 Tender ID: 2025_ZPHD_868880_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhai Bhai Construction and Suppliers (BID ID -6649922) 74842.50 L1
2 Sonar Bangla Labour Co operative Contract and Construction Society Ltd (BID ID -6654849) 74955.00 L2
3 Ayoushman Construction (BID ID -6651905) 74962.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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