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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₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹11,271.24 (2.31%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹18,996.48 (3.90%)Rejected-Finance 1 RAHINDRA NAGAR SARANI KOLKATA 65 | KOLKATA | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.1 L+₹26,531.75 (5.44%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.4 L+₹50,024.07 (10.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹6.3 L
EMD Value
₹12,664
Closing Date
18 Jun 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
Atharakhai Gram Panchayat Shivmandir, P.O. Kadamtala, Dist. Darjeeling
CONT. OF PUCCA ROAD FROM H/O. NARAYAN ROY TOWARDS H/O NIREN SINGHA AT BOROMOHAN SINGHA SANSAD(111647033)
2025_ZPHD_861722_3
06/AGP/2025-26, DATE-10/06/2025
Open Tender
CIVIL WORKS
Percentage
30 days
BOROMOHONSINGH
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹12,664
22 Jul 2025
10 Jun 2025
20 Jun 2025
10 Jun 2025
18 Jun 2025
10 Jun 2025
eProcurement System of Government of West Bengal Created By: JUTHIKA ROY Created Date/Time: 30-Jun-2025 01:02 PM Tender Title: CONT. OF CC ROAD Tender ID: 2025_ZPHD_861722_3
Tender Inviting Authority:
Name of Work:CONT. OF PUCCA ROAD FROM H/O. NARAYAN ROY TOWARDS H/O NIREN SINGHA AT BOROMOHAN SINGHA SANSAD(111647033)
Contract No: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEP CONSTRUCTION (GSTN-19AFPPC9735G1Z1) BID ID -6568530 633216.07 -11.25 561979.26 Five Lakh Sixty One Thousand Nine Hundred and Seventy Nine
2.00 PROLAY SAHA (GSTN-19AWDPS8421N1ZU) BID ID -6583535 633216.07 -11.55 560079.61 Five Lakh Sixty Thousand Seventy Nine
3.00 AMITABHA GHOSH (GSTN-NA) BID ID -6570355 633216.07 -18.80 514171.45 Five Lakh Fourteen Thousand One Hundred and Seventy One
4.00 DHIRAJ ROY (GSTN-NA) BID ID -6584570 633216.07 -15.09 537663.77 Five Lakh Thirty Seven Thousand Six Hundred and Sixty Three
5.00 AGN CONSTRUCTION (GSTN-NA) BID ID -6590376 633216.07 -22.99 487639.70 Four Lakh Eighty Seven Thousand Six Hundred and Thirty Nine
6.00 GOPAL ENTERPRISE (GSTN-NA) BID ID -6586320 633216.07 -19.99 506636.18 Five Lakh Six Thousand Six Hundred and Thirty Six
7.00 KULENDRA NATH BARMAN (GSTN-NA) BID ID -6582557 633216.07 -21.21 498910.94 Four Lakh Ninty Eight Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: AGN CONSTRUCTION(487639.70)
BOQ Summary Details Tender Title: CONT. OF CC ROAD Tender ID: 2025_ZPHD_861722_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGN CONSTRUCTION (BID ID -6590376) 487639.70 L1
2 KULENDRA NATH BARMAN (BID ID -6582557) 498910.94 L2
3 GOPAL ENTERPRISE (BID ID -6586320) 506636.18 L3
4 AMITABHA GHOSH (BID ID -6570355) 514171.45 L4
5 DHIRAJ ROY (BID ID -6584570) 537663.77 L5
6 PROLAY SAHA (BID ID -6583535) 560079.61 L6
7 DEEP CONSTRUCTION (BID ID -6568530) 561979.26 L7
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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