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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₹2.9 LAccepted-AOC BHATJANGLA NADIA | NADIA | WEST BENGAL | L1 | Accepted-AOC OK | |
| 2 | L2₹2.9 L+₹7,410.86 (2.58%)Rejected-AOC VILL BASTIYA P O P S EGRA DIST PURBA MEDINIPUR PIN 721429 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721429 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹3.1 L+₹24,760.59 (8.63%)Rejected-AOC KARDA TAPAN DAKSHIN DINAJPUR | KARDA | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-AOC Rejected | |
| 4 | L4₹3.4 L+₹48,967.10 (17.1%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹3.4 L+₹56,932.05 (19.8%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹3.5 L
EMD Value
₹6,930
Closing Date
12 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Chakvrigu Gram Panchayat
Chakvrigu Gram Panchayat
Installation of Plastic storage unit at Different Place under Chakvrigu GP. Activity ID 96988689 of 2024-25. AAP No. 31 of 2024-25
2025_ZPHD_833304_9
NIT01of2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
Chakvrigu Gram Panchayat
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹6,930
Yes
14 May 2025
4 Apr 2025
16 Apr 2025
4 Apr 2025
12 Apr 2025
4 Apr 2025
eProcurement System of Government of West Bengal Created By: PAMPA SAHA MAHANTA Created Date/Time: 19-Apr-2025 02:28 PM Tender Title: NIT 01 of 2025-26, Sl. No. 09 Tender ID: 2025_ZPHD_833304_9
Tender Inviting Authority: Chakvrigu Gram Panchayat
Name of Work: Installation of Plastic storage unit at Different Place under Chakvrigu GP. Activity ID 96988689 of 2024-25. AAP No. 31 of 2024-25
Contrat No. NIT 01 of 2025-26, Sl. No. 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 USHA CONSTRUCTION (GSTN-19DQWPS0797F1ZU) BID ID -6316082 346302.000 -17.140 286945.837 Two Lakh Eighty Six Thousand Nine Hundred and Fourty Five
2.00 GOURI CONSTRUCTION (GSTN-NA) BID ID -6315705 346302.000 -15.000 294356.700 Two Lakh Ninty Four Thousand Three Hundred and Fifty Six
3.00 KARUNA BALA MAHATO (GSTN-NA) BID ID -6316901 346302.000 -0.500 344570.490 Three Lakh Fourty Four Thousand Five Hundred and Seventy
4.00 M/S DEBAR GHOSH (GSTN-NA) BID ID -6317246 346302.000 -9.990 311706.430 Three Lakh Eleven Thousand Seven Hundred and Six
5.00 MS. Ghosh Enterprise (GSTN-NA) BID ID -6316961 346302.000 -0.700 343877.886 Three Lakh Fourty Three Thousand Eight Hundred and Seventy Seven
6.00 PUNAM ENTERPRISE (GSTN-NA) BID ID -6316868 346302.000 -3.000 335912.940 Three Lakh Thirty Five Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: USHA CONSTRUCTION(286945.837)
BOQ Summary Details Tender Title: NIT 01 of 2025-26, Sl. No. 09 Tender ID: 2025_ZPHD_833304_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA CONSTRUCTION (BID ID -6316082) 286945.837 L1
2 GOURI CONSTRUCTION (BID ID -6315705) 294356.700 L2
3 M/S DEBAR GHOSH (BID ID -6317246) 311706.430 L3
4 PUNAM ENTERPRISE (BID ID -6316868) 335912.940 L4
5 MS. Ghosh Enterprise (BID ID -6316961) 343877.886 L5
6 KARUNA BALA MAHATO (BID ID -6316901) 344570.490 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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