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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₹1.9 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹1.9 L+₹3,819 (2.01%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L2₹1.9 L+₹3,819 (2.01%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
20 Jun 2025, 12:00 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
CONSTRUCTI ON OF CONCRETE ROAD SRIBHARATI MORH DAG NO 214 TO MANSATALA DAG NO 893 JL NO 221 AT KHAKURIA
2025_ZPHD_862458_2
01/AGP/15TH CFC(2025-26)
Open Tender
CIVIL WORKS
Percentage
KHAKURIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN,ARGOAL GRAM PANCHAYAT
₹3,800
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
28 Jun 2025
12 Jun 2025
23 Jun 2025
12 Jun 2025
20 Jun 2025
12 Jun 2025
16 Jun 2025
eProcurement System of Government of West Bengal Created By: DIPAK JANA Created Date/Time: 27-Jun-2025 12:44 AM Tender Title: 56/AGP/15TH CFC/2025-26 SL02 Tender ID: 2025_ZPHD_862458_2
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work: CONSTRUCTI ON OF CONCRETE ROAD SRIBHARATI MORH DAG NO 214 TO MANSATALA DAG NO 893 JL NO 221 AT KHAKURIA
TENDER No : 56/AGP/15TH CFC/2025-26, DATE: 11/06/25, SL: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARUGOPAL KHATUA (GSTN-19AMKPK4073F1ZW) BID ID -6605571 190000.00 2.00 193800.00 One Lakh Ninty Three Thousand Eight Hundred
2.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -6607961 190000.00 2.00 193800.00 One Lakh Ninty Three Thousand Eight Hundred
3.00 KARTTIK HAZRA (GSTN-NA) BID ID -6606734 190000.00 -.01 189981.00 One Lakh Eighty Nine Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: KARTTIK HAZRA(189981.00)
BOQ Summary Details Tender Title: 56/AGP/15TH CFC/2025-26 SL02 Tender ID: 2025_ZPHD_862458_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTTIK HAZRA (BID ID -6606734) 189981.00 L1
2 NARUGOPAL KHATUA (BID ID -6605571) 193800.00 L2
3 MAA KALI ENTERPRISE (BID ID -6607961) 193800.00 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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