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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₹1.5 LAccepted-AOC VILL RASHIKACHAK P O SRIKRISHNAPUR P S CHANDIPUR DIST PURBA MEDINIPUR | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹120 (0.08%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹1,095 (0.73%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.5 L+₹1,395 (0.93%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.5 L+₹1,770 (1.18%)Rejected-AOC 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | L5 | Rejected-AOC L5 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
12 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN GOKULNAGAR GP
GOKULNAGAR GP MOYNA
Construction of concrete drain with cover near Basantachak Purba Kabarstan to SSK at Basantachak Purba within Gokulnagar Gram Panchayat, e Gramswaraj sl no.21 Activity Code 97940701 JL No -176, Plot No 242-360
2025_ZPHD_824157_8
26/WB/GGP/PRADHAN/2024-25
Open Tender
CIVIL WORKS
Item Rate
15 days
RADHABALLAVCHAK
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
₹3,000
28 Mar 2025
6 Mar 2025
15 Mar 2025
6 Mar 2025
12 Mar 2025
6 Mar 2025
eProcurement System of Government of West Bengal Created By: PAPIA PAIK Created Date/Time: 17-Mar-2025 03:16 PM Tender Title: 26/WB/GGP/PRADHAN/2024-25 SL NO-08 Tender ID: 2025_ZPHD_824157_8
Tender Inviting Authority: Pradhan, Gokulnagar Gram Panchayat,Moyna, Purba Medinipur
Name of Work: Construction of concrete drain with cover near Basantachak Purba Kabarstan to SSK at Basantachak Purba within Gokulnagar Gram Panchayat, e Gramswaraj sl no.21 Activity Code 97940701 JL No -176, Plot No 242-360
Contract No: 26/WB/GGP/PRADHAN/2024-25 Dated: 06.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMANIK CONSTRUCTION (GSTN-19CZTPP9100N1ZF) BID ID -6220900 150000.00 0.00 150000.00 One Lakh Fifty Thousand
2.00 SRIKRISHNA MANUFACTURING CO. (GSTN-19BUCPM6738G1ZB) BID ID -6221005 150000.00 .85 151275.00 One Lakh Fifty One Thousand Two Hundred and Seventy Five
3.00 ADAK ENTERPRISE (GSTN-19BQBPA1042E1ZL) BID ID -6221160 150000.00 -.08 149880.00 One Lakh Fourty Nine Thousand Eight Hundred and Eighty
4.00 M/S ROY TRADERS (GSTN-NA) BID ID -6221081 150000.00 .65 150975.00 One Lakh Fifty Thousand Nine Hundred and Seventy Five
5.00 ROY CONSTRUCTION (GSTN-NA) BID ID -6222883 150000.00 1.10 151650.00 One Lakh Fifty One Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: ADAK ENTERPRISE(149880.00)
BOQ Summary Details Tender Title: 26/WB/GGP/PRADHAN/2024-25 SL NO-08 Tender ID: 2025_ZPHD_824157_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADAK ENTERPRISE (BID ID -6221160) 149880.00 L1
2 PRAMANIK CONSTRUCTION (BID ID -6220900) 150000.00 L2
3 M/S ROY TRADERS (BID ID -6221081) 150975.00 L3
4 SRIKRISHNA MANUFACTURING CO. (BID ID -6221005) 151275.00 L4
5 ROY CONSTRUCTION (BID ID -6222883) 151650.00 L5
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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