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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 15 14 SEPCO TOWNSHIP B ZONE DURGAPUR BARDHAMAN WEST BENGAL 713205 | PASCHIM BARDHAMAN | WEST BENGAL | 713205 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹34.88 (0.01%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.5 L+₹3,522.49 (1.01%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | Rejected-Technical VILL P O NARAYANGARH DIST PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | WEST BENGAL | - | Rejected-Technical Reject |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
30 Oct 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan,Gaganeswar GP
Gaganeswar GP
Contruction of Concrete road Form from Muraboni main road to Pry. School at Karat sansad on JL No. - 347 ,in the area of Gaganeswar G.P. under Keshiary Dev. block under fund 15th. C.F.C.- 2025-26.
2025_ZPHD_921725_1
GAGA/03/02/2025-26(2nd call)
Open Tender
CIVIL WORKS
Percentage
Karat, Gaganeswar GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,200
Pradhan Gaganeswar GP
₹7,000
Yes
Gaganeswar GP
25 Nov 2025
13 Oct 2025
3 Nov 2025
13 Oct 2025
30 Oct 2025
13 Oct 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: Nandarani Bera Created Date/Time: 24-Nov-2025 05:43 PM Tender Title: GAGA/03/02/2025-26(2nd call) Tender ID: 2025_ZPHD_921725_1
Tender Inviting Authority: Pradhan Gaganeswar Gram Panchayat, Keshiary
Name of Work: Contruction of Concrete road Form from Muraboni main road to Pry. School at Karat sansad on JL No. - 347 ,in the area of Gaganeswar G.P. under Keshiary Dev. block under fund 15th. C.F.C.- 2025-26. NIT No- GAGA/03/02/2025-26.
Contract No: 9093752528
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOMA ENTERPRISE (GSTN-NA) BID ID -7222534 348761.266 -0.010 348726.390 Three Lakh Forty Eight Thousand Seven Hundred and Twenty Six
2.00 DILIP KUMAR CHANDA (GSTN-NA) BID ID -7218690 348761.266 0.000 348761.266 Three Lakh Forty Eight Thousand Seven Hundred and Sixty One
3.00 SANATAN BARIK (GSTN-NA) BID ID -7232192 348761.266 1.000 352248.879 Three Lakh Fifty Two Thousand Two Hundred and Forty Eight
Lowest Amount Quoted BY: SOMA ENTERPRISE(348726.390)
BOQ Summary Details Tender Title: GAGA/03/02/2025-26(2nd call) Tender ID: 2025_ZPHD_921725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMA ENTERPRISE (BID ID -7222534) 348726.390 L1
2 DILIP KUMAR CHANDA (BID ID -7218690) 348761.266 L2
3 SANATAN BARIK (BID ID -7232192) 352248.879 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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