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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₹3.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹2,997.41 (0.87%)Accepted-Finance 15 14 SEPCO TOWNSHIP B ZONE DURGAPUR BARDHAMAN WEST BENGAL 713205 | PASCHIM BARDHAMAN | WEST BENGAL | 713205 | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.5 L+₹3,485.36 (1.01%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
17 Apr 2025, 9:00 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
Drinking water supply for public and renovation of Gram Panchayat office Under Gaganeswar Gram Panchayat.on JL No. 176 , in the area of Keshiary Dev. block under fund 15th. C.F.C. - 2024-25.
2025_ZPHD_835678_1
GAGA/18/01/2025-2026
Open Tender
CIVIL WORKS
Percentage
Junbalda, Gaganeswar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Pradhan Gaganeswar GP
₹7,000
Yes
28 Apr 2025
11 Apr 2025
19 Apr 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
eProcurement System of Government of West Bengal Created By: Nandarani Bera Created Date/Time: 28-Apr-2025 12:31 PM Tender Title: GAGA/18/01/2024-2025 Tender ID: 2025_ZPHD_835678_1
Tender Inviting Authority: Pradhan Gaganeswar Gram Panchayat, Keshiary
Name of Work:Drinking water supply for public and renovation of Gram Panchayat office Under Gaganeswar Gram Panchayat.on JL No. – 176 , in the area of Keshiary Dev. block under fund 15th. C.F.C. - 2024-25.
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 SOURAVE CHAKRABORTY (GSTN-19ASSPC3743J1ZC) BID ID -6324335 348536.000 -0.000 348536.000 Three Lakh Fourty Eight Thousand Five Hundred and Thirty Six
2.00 AJOY KUMAR AICH (GSTN-NA) BID ID -6325082 348536.000 -1.000 345050.640 Three Lakh Fourty Five Thousand Fifty
3.00 SOMA ENTERPRISE (GSTN-NA) BID ID -6325660 348536.000 -0.140 348048.050 Three Lakh Fourty Eight Thousand Fourty Eight
Lowest Amount Quoted BY: AJOY KUMAR AICH(345050.640)
BOQ Summary Details Tender Title: GAGA/18/01/2024-2025 Tender ID: 2025_ZPHD_835678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJOY KUMAR AICH (BID ID -6325082) 345050.640 L1
2 SOMA ENTERPRISE (BID ID -6325660) 348048.050 L2
3 SOURAVE CHAKRABORTY (BID ID -6324335) 348536.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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