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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₹1.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.9 L+₹16,400 (9.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹28,700 (16.1%)Rejected-Finance HOLDING 8 8 3 NO GATE KARBALA ROAD CHINSURAH DIST HOOGHLY PIN 712103 | CHINSURAH | HOOGHLY | WEST BENGAL | 712103 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.1 L+₹30,750 (17.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Unwilling to Participate |
Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
30 Jun 2025, 1:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN KALAGACHIA GP OFFICE
GHOLABRADH, KAMARDA BAZER,PURBA MEDINIPUR ,PIN 721432
Installation of a Submersible at Sk Rased land Jl No 141 Plot No 74 Sansad IX 110756356
2025_ZPHD_868643_3
E-03/PRADHAN/KALA/2025-2026
Open Tender
CIVIL WORKS
Percentage
Sansad IX
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN KALAGACHIA GRAM PANCHAYAT
₹4,100
18 Sept 2025
23 Jun 2025
3 Jul 2025
23 Jun 2025
30 Jun 2025
23 Jun 2025
eProcurement System of Government of West Bengal Created By: PRIYA DAS Created Date/Time: 21-Aug-2025 05:15 PM Tender Title: E-03/PRADHAN/KALA/2025-2026_03 Tender ID: 2025_ZPHD_868643_3
Tender Inviting Authority: Kalagachia Gram Panchayat
Name of Work: Installation of a Submersible at Sk Rased land Jl No 141 Plot No 74 Sansad IX (110756356)
Contract No: e- NIT NO- E-03/PRADHAN/KALAGACHIA/2025-2026 Sl. No-03 dated -23.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOURAV MONDAL (GSTN-NA) BID ID -6658640 205000.00 -5.00 194750.00 One Lakh Ninty Four Thousand Seven Hundred and Fifty
2.00 SS CONTRACTOR (GSTN-NA) BID ID -6650061 205000.00 2.00 209100.00 Two Lakh Nine Thousand One Hundred
3.00 MAA GOURI ENTERPRISE (GSTN-NA) BID ID -6649969 205000.00 1.00 207050.00 Two Lakh Seven Thousand Fifty
4.00 M/S JOYGURU CONSTRUCTION (GSTN-NA) BID ID -6649994 205000.00 -13.00 178350.00 One Lakh Seventy Eight Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M/S JOYGURU CONSTRUCTION(178350.00)
BOQ Summary Details Tender Title: E-03/PRADHAN/KALA/2025-2026_03 Tender ID: 2025_ZPHD_868643_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JOYGURU CONSTRUCTION (BID ID -6649994) 178350.00 L1
2 SOURAV MONDAL (BID ID -6658640) 194750.00 L2
3 MAA GOURI ENTERPRISE (BID ID -6649969) 207050.00 L3
4 SS CONTRACTOR (BID ID -6650061) 209100.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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