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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₹2.0 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2 L+₹60 (0.03%)Rejected-Finance VIII P O NARANDIA PURBA MEDINIPUR | NARANDIA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹2.0 L+₹2,060 (1.03%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | Not Admitted-Fee/PreQual/Technical UTTAR KANPUR P O UTTAR KANPUR RAMNAGAR PURBA MEDINIPUR | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Others-Self application for requesting to be not admitted on online tender | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Self application for requesting to be not admitted on online tender |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
21 Jun 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO Ramnagar II PS
BALISAI
Construction of Drain from Ashok Maity house to Subhas Maity house at Dakshin Kanpur under Depal GP Activity Code 118612229
2025_ZPHD_862054_20
NIT-03/RAM-II/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
See NIT03 Sl 20
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹4,000
5 Aug 2025
11 Jun 2025
24 Jun 2025
11 Jun 2025
21 Jun 2025
11 Jun 2025
eProcurement System of Government of West Bengal Created By: AKHIL MANDAL Created Date/Time: 02-Jul-2025 05:13 PM Tender Title: NIT03 SL20 Tender ID: 2025_ZPHD_862054_20
Tender Inviting Authority: Executive Officer, Ramnagar-II Panchayat Samity
Name of Work: Construction of Drain from Ashok Maity house to Subhas Maity house at Dakshin Kanpur under Depal GP Activity Code 118612229
Contract No: NIT - 03/RAM-II/2025-26, SL 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DASH CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -6598437 200000.000 0.000 200000.000 Two Lakh
2.00 GIRI CONSTRUCTION (GSTN-NA) BID ID -6598844 200000.000 1.000 202000.000 Two Lakh Two Thousand
3.00 BARID BARAN BERA (GSTN-NA) BID ID -6599005 200000.000 -0.030 199940.000 One Lakh Ninty Nine Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: BARID BARAN BERA(199940.000)
BOQ Summary Details Tender Title: NIT03 SL20 Tender ID: 2025_ZPHD_862054_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARID BARAN BERA (BID ID -6599005) 199940.000 L1
2 M/S DASH CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -6598437) 200000.000 L2
3 GIRI CONSTRUCTION (BID ID -6598844) 202000.000 L3
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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