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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₹1.9 LAccepted-AOC UDAYPUR UNDER AKALPOUSH GP ACT | UDAIPUR | RAJASTHAN | 307025 | L1 | Accepted-AOC BIDDER RANK L1 | |
| 2 | L2₹2.0 L+₹5,660.52 (2.90%)Rejected-Finance RAMNAGAR PURBA BARDHAMAN | L2 | Rejected-Finance BIDDER RANK L2 | |
| 3 | L3₹2.1 L+₹18,118.11 (9.29%)Rejected-Finance | L3 | Rejected-Finance BIDDER RANK L3 | |
| 4 | L4₹2.2 L+₹23,466.63 (12.0%)Rejected-Finance MASIDPUR BIRUHA PURBA BARDHAMAN | BIRUHA | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance BIDDER RANK L4 | |
| 5 | L5₹2.2 L+₹25,695.18 (13.2%)Rejected-Finance AKALPOUSH AKALPOUSH PURBA BARDHAMAN | AKALPOUSH | PURBA BARDHAMAN | WEST BENGAL | L5 | Rejected-Finance BIDDER RANK L5 |
Tender Value
₹2.2 L
EMD Value
₹4,500
Closing Date
18 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
PRODHAN BARADHAMAS GRAM PANCHAYAT
Grew water management Bhager gere to Tento pukur at Biruha 89503474
2025_ZPHD_815087_1
114/BDMS/Pan/E-Tender/24-25
Open Tender
CIVIL WORKS
Percentage
BIRUHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,500
28 Feb 2025
12 Feb 2025
21 Feb 2025
12 Feb 2025
18 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: MUNMUN BAG Created Date/Time: 21-Feb-2025 01:46 PM Tender Title: Grew water management Bhager gere to Tento pukur at Biruha 89503474 Tender ID: 2025_ZPHD_815087_1
Tender Inviting Authority: BARADHAMAS GRAM PANCHAYET
Name of Work:- Grew water management Bhager gere to Tento pukur at Biruha ACTIVITY ID:- 89503474
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kalna town labour cont. and const coop society ltd (GSTN-19AAHFK2401Q1Z2) BID ID -6142947 222855.00 -.50 221740.73 Two Lakh Twenty One Thousand Seven Hundred and Fourty
2.00 MAA JAGAT GOURI SUPPLIERS (GSTN-NA) BID ID -6142767 222855.00 -2.00 218397.90 Two Lakh Eighteen Thousand Three Hundred and Ninty Seven
3.00 RAMNAGAR UNITED ENTERPRISE (GSTN-NA) BID ID -6146122 222855.00 -9.99 200591.79 Two Lakh Five Hundred and Ninty One
4.00 M/S GORACHAND CONSTRUCTION (GSTN-NA) BID ID -6139096 222855.00 -4.40 213049.38 Two Lakh Thirteen Thousand Fourty Nine
5.00 BABA BURO SHIB BUILDERS (GSTN-NA) BID ID -6143825 222855.00 -12.53 194931.27 One Lakh Ninty Four Thousand Nine Hundred and Thirty One
6.00 DUSTU AND SANTU ENTERPRISE (GSTN-NA) BID ID -6142875 222855.00 -1.00 220626.45 Two Lakh Twenty Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: BABA BURO SHIB BUILDERS(194931.27)
BOQ Summary Details Tender Title: Grew water management Bhager gere to Tento pukur at Biruha 89503474 Tender ID: 2025_ZPHD_815087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA BURO SHIB BUILDERS (BID ID -6143825) 194931.27 L1
2 RAMNAGAR UNITED ENTERPRISE (BID ID -6146122) 200591.79 L2
3 M/S GORACHAND CONSTRUCTION (BID ID -6139096) 213049.38 L3
4 MAA JAGAT GOURI SUPPLIERS (BID ID -6142767) 218397.90 L4
5 DUSTU AND SANTU ENTERPRISE (BID ID -6142875) 220626.45 L5
6 kalna town labour cont. and const coop society ltd (BID ID -6142947) 221740.73 L6
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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