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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₹2.5 LAccepted-AOC NARAMDIA RAMNAGAR PIN 721423 | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | 721423 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹1,054.19 (0.41%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹13,433.34 (5.28%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.7 L+₹20,330.73 (7.99%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.8 L+₹23,674.01 (9.31%)Rejected-Finance 604 SAMUDRAPUR 22SA BRIDGE MANDARMONI SEA BEACH DAUDPUR PURBA MEDINIPUR WB 721401 | DAUDPUR | PURBA MEDINIPUR | WEST BENGAL | 721401 | L5 | Rejected-Finance L5 |
Tender Value
₹3.0 L
EMD Value
₹6,024
Closing Date
11 Feb 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Mahisagote GP
Mahisagote GP
Constn. of pucca drain from Bishnupada Jana house to Sudhir Jana house at Surghani, Code- 89729876
2025_ZPHD_810337_7
87/Mahi/CFC/TIED/2025
Open Tender
CIVIL WORKS
Percentage
20 days
Mahisagote GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹6,024
Mahisagote GP
26 Feb 2025
3 Feb 2025
12 Feb 2025
3 Feb 2025
11 Feb 2025
3 Feb 2025
4 Feb 2025
eProcurement System of Government of West Bengal Created By: NANDITA PRADHAN Created Date/Time: 17-Feb-2025 01:26 PM Tender Title: 87/7/CFC/TIED/2025 Tender ID: 2025_ZPHD_810337_7
Tender Inviting Authority: PRADHAN, MAHISAGOTE
Name of Work: (1) Probable Estimate of (Tied) Constn. of pucca drain from Bishnupada Jana's house to Sudhir Jana's house at Surghani, Code- 89729876
Contract No: 87/15th CFC/TIED /2025 Dated:-01.02.2025 SL NO.-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OJHA CONSTRUCTION (GSTN-19AAWPO8201B1ZJ) BID ID -6108669 301196.00 -6.60 281317.06 Two Lakh Eighty One Thousand Three Hundred and Seventeen
2.00 SAMANTA ENTERPRISE (GSTN-19GHWPS7119K1Z5) BID ID -6116395 301196.00 -1.50 296678.06 Two Lakh Ninty Six Thousand Six Hundred and Seventy Eight
3.00 ROHINI MAITY (GSTN-19AKDPM9291J1ZI) BID ID -6118249 301196.00 -15.55 254360.02 Two Lakh Fifty Four Thousand Three Hundred and Sixty
4.00 PAYRA CONSTRUCTION (GSTN-NA) BID ID -6114305 301196.00 -7.69 278034.03 Two Lakh Seventy Eight Thousand Thirty Four
5.00 TARUN KUMAR GIRI (GSTN-NA) BID ID -6107380 301196.00 -8.80 274690.75 Two Lakh Seventy Four Thousand Six Hundred and Ninty
6.00 RADHA ELECTRICAL & CONSTRUCTION (GSTN-NA) BID ID -6108765 301196.00 -15.20 255414.21 Two Lakh Fifty Five Thousand Four Hundred and Fourteen
7.00 R. S. ENTERPRISE (GSTN-NA) BID ID -6108151 301196.00 -11.09 267793.36 Two Lakh Sixty Seven Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: ROHINI MAITY(254360.02)
BOQ Summary Details Tender Title: 87/7/CFC/TIED/2025 Tender ID: 2025_ZPHD_810337_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHINI MAITY (BID ID -6118249) 254360.02 L1
2 RADHA ELECTRICAL & CONSTRUCTION (BID ID -6108765) 255414.21 L2
3 R. S. ENTERPRISE (BID ID -6108151) 267793.36 L3
4 TARUN KUMAR GIRI (BID ID -6107380) 274690.75 L4
5 PAYRA CONSTRUCTION (BID ID -6114305) 278034.03 L5
6 OJHA CONSTRUCTION (BID ID -6108669) 281317.06 L6
7 SAMANTA ENTERPRISE (BID ID -6116395) 296678.06 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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