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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 | 1₹2.4 LAccepted-Finance | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹2.4 L+₹480 (0.20%)Rejected-Finance | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹2.4 L+₹1,440 (0.60%)Rejected-Finance PO PRATAPDIGHI PS PATASHPUR DIST PURBA MEDINIPUR PIN 721440 | PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721440 | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.4 L
EMD Value
₹4,800
Closing Date
27 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
CONSTRUCTION OF SASHAN CHULLI AT AT SATSATAMAL UNDER ARGOAL GP
2025_ZPHD_850203_1
09/AGP/14TH CFC
Open Tender
CIVIL WORKS
Percentage
60 days
ARGOAL GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN,ARGOAL GRAM PANCHAYAT
₹4,800
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
2 Jun 2025
22 May 2025
29 May 2025
22 May 2025
27 May 2025
22 May 2025
26 May 2025
eProcurement System of Government of West Bengal Created By: SEKH MALEK ALI Created Date/Time: 02-Jun-2025 12:52 PM Tender Title: 35/AGP/14TH CFC/2025-26 SL 01 Tender ID: 2025_ZPHD_850203_1
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF SASHAN CHULLI AT AT SATSATAMAL UNDER ARGOAL GP
TENDER No : 35/AGP/14TH CFC/2025-26, DATE: 20/05/2025, SL: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTSAB MANNA (GSTN-19BEIPM2875J1ZX) BID ID -6453403 240000.00 .10 240240.00 Two Lakh Fourty Thousand Two Hundred and Fourty
2.00 SURJA KANTA ACHARYA (GSTN-NA) BID ID -6453716 240000.00 -.10 239760.00 Two Lakh Thirty Nine Thousand Seven Hundred and Sixty
3.00 sukumar das (GSTN-NA) BID ID -6453828 240000.00 .50 241200.00 Two Lakh Fourty One Thousand Two Hundred
Lowest Amount Quoted BY: SURJA KANTA ACHARYA(239760.00)
BOQ Summary Details Tender Title: 35/AGP/14TH CFC/2025-26 SL 01 Tender ID: 2025_ZPHD_850203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURJA KANTA ACHARYA (BID ID -6453716) 239760.00 L1
2 UTSAB MANNA (BID ID -6453403) 240240.00 L2
3 sukumar das (BID ID -6453828) 241200.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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