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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₹4.1 LAccepted-Finance 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-Finance ACCEPTED FOR LOWEST RATE | |
| 2 | L2₹4.2 L+₹6,350.80 (1.55%)Rejected-Finance 1 1 GARFA 4TH LANE KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-Finance REJECTED FOR HIGHER RATE | |
| 3 | L3₹4.2 L+₹12,291.87 (3.00%)Rejected-Finance MISIRPUR DIGOI BAKSHI KA TALAB LUCKNOW LUCKNOW UTTAR PRADESH 226201 UDYAM UP 50 0041403 | LUCKNOW | UTTAR PRADESH | 226201 | L3 | Rejected-Finance REJECTED FOR HIGHER RATE |
Tender Value
₹4.1 L
EMD Value
₹8,195
Closing Date
28 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN CAGP
BHATTANAGAR LILUAH HOWRAH 711203
CONSTRUCTION OF COVER DRAIN AT RABINDRA NATH GORAI HOME SIDE TO BISWAJIT HOME SIDE SANSAD 22 15TH FC TIED
2025_ZPHD_817959_1
WB/HWH/BJPS/CAGP/NIT33/24-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
25 days
CHAKPARA ANANDANAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
CAGP
₹8,195
11 Mar 2025
20 Feb 2025
4 Mar 2025
20 Feb 2025
28 Feb 2025
20 Feb 2025
20 Feb 2025 - 28 Feb 2025
eProcurement System of Government of West Bengal Created By: Pritam Saha Created Date/Time: 10-Mar-2025 09:57 AM Tender Title: WB/HWH/BJPS/CAGP/NIT33/24-25 Tender ID: 2025_ZPHD_817959_1
Tender Inviting Authority: PRODHAN, CHAKPARA ANANDANAGAR GRAM PANCHAYAT
Name of Work:- CONSTRUCTION OF COVER DRAIN AT RABINDRA NATH GORAI HOME SIDE TO BISWAJIT HOME SIDE SANSAD 22 15TH FC TIED
Contract No: 9831025115
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. P. ENTERPRISE (GSTN-19AJLPP1349P1ZE) BID ID -6175601 409729.00 1.55 416079.80 Four Lakh Sixteen Thousand Seventy Nine
2.00 S S CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -6183341 409729.00 3.00 422020.87 Four Lakh Twenty Two Thousand Twenty
3.00 SANDHYA ENTERPRISE (GSTN-NA) BID ID -6176729 409729.00 0.00 409729.00 Four Lakh Nine Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: SANDHYA ENTERPRISE(409729.00)
BOQ Summary Details Tender Title: WB/HWH/BJPS/CAGP/NIT33/24-25 Tender ID: 2025_ZPHD_817959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHYA ENTERPRISE (BID ID -6176729) 409729.00 L1
2 A. P. ENTERPRISE (BID ID -6175601) 416079.80 L2
3 S S CONSTRUCTION AND SUPPLIERS (BID ID -6183341) 422020.87 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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