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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 | lL1₹1.6 LAccepted-Finance | lL1 | Accepted-Finance Lowest | |
| 2 | L2₹1.6 LRejected-Finance 143 NOAPARA VIVEKANANDA ROAD BARASAT KOLKATA 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹1.6 LRejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹1.6 LRejected-Finance | L4 | Rejected-Finance Not L1 |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
28 Jun 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, PARAMANANDAPUR GP
PARAMANANDAPUR, MOYNA , PURBA MEDINIPUR
Construction of Drain from Parimal Samanta house to Samanta Para at Paramanandapur under PGP JL-198 Plot-3768 . (A/C116953244/2025-26
2025_ZPHD_866510_8
N.I.T. NO-01/PGP/15TH CFC (TIED)/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
at Paramanandapur under PGP JL-198 Plot-3768
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN, PARAMANDAPUR GP.
₹3,200
7 Jul 2025
18 Jun 2025
30 Jun 2025
19 Jun 2025
28 Jun 2025
19 Jun 2025
eProcurement System of Government of West Bengal Created By: Shibaprasad Manna Created Date/Time: 07-Jul-2025 04:58 PM Tender Title: N.I.T. NO-01/PGP/15TH CFC (TIED)/2025-2026/ SL 08 Tender ID: 2025_ZPHD_866510_8
Tender Inviting Authority: The Pradhan, Paramanandapur Gram Panchayat , Moynai Dev. Block
Name of Work: Construction of Drain from Parimal Samanta house to Samanta Para at Paramanandapur under PGP JL-198 Plot-3768 . (A/C:116953244/2025-26)
Contract No: N.I.T. NO-01/PGP/15TH CFC (TIED)/2025-2026 / NO- 08 DATED- 18/06/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAL CONSTRUCTION (GSTN-19BMBPP1226M1ZV) BID ID -6649998 160000.00 0.00 160000.00 One Lakh Sixty Thousand
2.00 BERA SUPPLIERS & CONSTRUCTION (GSTN-19BBCPB3887L1ZA) BID ID -6650225 160000.00 .20 160320.00 One Lakh Sixty Thousand Three Hundred and Twenty
3.00 M/S TAMAGHNA SAMANTA (GSTN-19BOHPS8478C1ZB) BID ID -6650390 160000.00 -.07 159888.00 One Lakh Fifty Nine Thousand Eight Hundred and Eighty Eight
4.00 SANDHYA RANI KARAN (GSTN-NA) BID ID -6650313 160000.00 .08 160128.00 One Lakh Sixty Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S TAMAGHNA SAMANTA(159888.00)
BOQ Summary Details Tender Title: N.I.T. NO-01/PGP/15TH CFC (TIED)/2025-2026/ SL 08 Tender ID: 2025_ZPHD_866510_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAMAGHNA SAMANTA (BID ID -6650390) 159888.00 L1
2 PAL CONSTRUCTION (BID ID -6649998) 160000.00 L2
3 SANDHYA RANI KARAN (BID ID -6650313) 160128.00 L3
4 BERA SUPPLIERS & CONSTRUCTION (BID ID -6650225) 160320.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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