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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₹88,220Accepted-AOC 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹89,331+₹1,111 (1.26%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹93,016+₹4,796 (5.44%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹98,450+₹10,230 (11.6%)Rejected-Finance ENGLISH BAZAR MALDA | HOOGHLY | WEST BENGAL | 712134 | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹99,011+₹10,791 (12.2%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
4 Sept 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KAZIGRAM GRAM PANCHAYAT, ENGLISH BAZAR, MALDA
Construction of cement Concrete road from the H/O Karim Momin towards the house of Sabir Momin at Mominpara under Kazigram GP
2025_ZPHD_894703_24
04(e)/KGP/2025-26. Dated. 25/08/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Under Kazigram GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,200
25 Sept 2025
27 Aug 2025
8 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: KUNAL SINHA Created Date/Time: 19-Sep-2025 05:49 PM Tender Title: 04(e)/KGP/2025-26, SL NO-24 Tender ID: 2025_ZPHD_894703_24
Tender Inviting Authority: Pradhan, Kazigram Gram Panchayat
Name of Work: Construction of cement Concrete road from the H/O Karim Momin towards the house of Sabir Momin at Mominpara under Kazigram GP
Contract No: NIT NO: 04(e) /KGP/2025-26, SL-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAJAL GUPTA (GSTN-19AXKPG4401A1Z0) BID ID -6897144 110000.00 -18.79 89331.00 Eighty Nine Thousand Three Hundred and Thirty One
2.00 CHINTU BISWAS (GSTN-19BMNPB7149H1ZQ) BID ID -6900167 110000.00 -10.50 98450.00 Ninty Eight Thousand Four Hundred and Fifty
3.00 NITAI GHOSH (GSTN-NA) BID ID -6899870 110000.00 -15.44 93016.00 Ninty Three Thousand Sixteen
4.00 MAA ENTERPRISE (GSTN-NA) BID ID -6900549 110000.00 -19.80 88220.00 Eighty Eight Thousand Two Hundred and Twenty
5.00 S S ENTERPRISE (GSTN-NA) BID ID -6879859 110000.00 -9.99 99011.00 Ninty Nine Thousand Eleven
6.00 PRONAB KUMAR GUPTA (GSTN-NA) BID ID -6900366 110000.00 -7.50 101750.00 One Lakh One Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: MAA ENTERPRISE(88220.00)
BOQ Summary Details Tender Title: 04(e)/KGP/2025-26, SL NO-24 Tender ID: 2025_ZPHD_894703_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ENTERPRISE (BID ID -6900549) 88220.00 L1
2 KAJAL GUPTA (BID ID -6897144) 89331.00 L2
3 NITAI GHOSH (BID ID -6899870) 93016.00 L3
4 CHINTU BISWAS (BID ID -6900167) 98450.00 L4
5 S S ENTERPRISE (BID ID -6879859) 99011.00 L5
6 PRONAB KUMAR GUPTA (BID ID -6900366) 101750.00 L6
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