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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₹4.7 LAccepted-AOC | L1 | Accepted-AOC Being L1 bidder | |
| 2 | L2₹4.8 L+₹14,808.48 (3.15%)Rejected-Finance PABRA KASHIPUR DIST PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance Quoted rate is greater than L1 | |
| 3 | L3₹5.5 L+₹84,006.98 (17.9%)Rejected-Finance | L3 | Rejected-Finance Quoted rate is greater than L1 | |
| 4 | L4₹5.5 L+₹84,076.18 (17.9%)Rejected-Finance | L4 | Rejected-Finance Quoted rate is greater than L1 | |
| 5 | L4₹5.5 L+₹84,076.18 (17.9%)Rejected-Finance | L4 | Rejected-Finance Quoted rate is greater than L1 |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
7 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN SONATHALI GP
LARA, KASHIPUR, PURULIA
Cons. of PCC road from jamkiri Haldar Bundh to Culvert at Jamkiri
2025_ZPHD_809527_1
WBPRL/KSP/NIT(e)-07/Sona GP/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
JAMKIRI, NEAR HALDAR BUNDH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
PRADHAN SONATHALI GP
₹14,000
Yes
21 Apr 2025
1 Feb 2025
10 Feb 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
eProcurement System of Government of West Bengal Created By: JOYDEV MANDAL Created Date/Time: 11-Feb-2025 05:05 PM Tender Title: WBPRL/KSP/NIT(e)-07/Sona GP/24-25 Tender ID: 2025_ZPHD_809527_1
Tender Inviting Authority: Pradhan, Sonathali Gram Panchayat.
Name of Work: Cons. of PCC road from jamkiri Haldar Bundh to Culvert at Jamkiri
Contract No: WBPRL/KSP/NIT(e)-07/Sona GP/24-25 (SL-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYANARAYAN BELTHARIA (GSTN-19AMOPB6055C1Z5) BID ID -6087743 691985.00 -6.99 643615.25 Six Lakh Fourty Three Thousand Six Hundred and Fifteen
2.00 KAMAL KUMAR MONDAL (GSTN-19AZZPM3555A1ZY) BID ID -6101537 691985.00 -30.00 484389.50 Four Lakh Eighty Four Thousand Three Hundred and Eighty Nine
3.00 JHANTU MANDAL (GSTN-19CFGPM8298K1ZH) BID ID -6102042 691985.00 -32.14 469581.02 Four Lakh Sixty Nine Thousand Five Hundred and Eighty One
4.00 MITAN MANDAL (GSTN-NA) BID ID -6100568 691985.00 -20.00 553588.00 Five Lakh Fifty Three Thousand Five Hundred and Eighty Eight
5.00 ANIMESH MANDAL (GSTN-NA) BID ID -6099480 691985.00 -19.99 553657.20 Five Lakh Fifty Three Thousand Six Hundred and Fifty Seven
6.00 MUKHOPADHYAY CONSTRUCTION (GSTN-NA) BID ID -6096793 691985.00 -9.91 623409.29 Six Lakh Twenty Three Thousand Four Hundred and Nine
7.00 FATEMAHAMMAD ANSARY (GSTN-NA) BID ID -6096096 691985.00 -14.13 594207.52 Five Lakh Ninty Four Thousand Two Hundred and Seven
8.00 SK RAMJAN ANSARI (GSTN-NA) BID ID -6092564 691985.00 -19.99 553657.20 Five Lakh Fifty Three Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: JHANTU MANDAL(469581.02)
BOQ Summary Details Tender Title: WBPRL/KSP/NIT(e)-07/Sona GP/24-25 Tender ID: 2025_ZPHD_809527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHANTU MANDAL (BID ID -6102042) 469581.02 L1
2 KAMAL KUMAR MONDAL (BID ID -6101537) 484389.50 L2
3 MITAN MANDAL (BID ID -6100568) 553588.00 L3
4 ANIMESH MANDAL (BID ID -6099480) 553657.20 L4
5 SK RAMJAN ANSARI (BID ID -6092564) 553657.20 L4
6 FATEMAHAMMAD ANSARY (BID ID -6096096) 594207.52 L5
7 MUKHOPADHYAY CONSTRUCTION (BID ID -6096793) 623409.29 L6
8 SATYANARAYAN BELTHARIA (BID ID -6087743) 643615.25 L7
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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