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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₹2.8 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.8 L+₹5,439.60 (1.95%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.8 L+₹5,525.04 (1.98%)Rejected-Finance VILL PO GIDHAGRAM DIST PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712122 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹2.8 L+₹5,610.48 (2.01%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
3 Jan 2026, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN,PANCHGARA TOREGRAM GRAM PANCHAYAT
PANCHGARA,PANDUA,HOOGHLY
Construction of drain from Purbapara Baroyaritala to shat puku at Panchgara
2025_ZPHD_941931_3
17/APAS/PTGP/2025-2026
Open Tender
CIVIL WORKS
Percentage
60 days
PANCHGARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,700
Yes
13 Feb 2026
5 Dec 2025
5 Jan 2026
5 Dec 2025
3 Jan 2026
5 Dec 2025
eProcurement System of Government of West Bengal Created By: rakshakar bajar Created Date/Time: 07-Jan-2026 03:44 PM Tender Title: Construction of drain from Purbapara Baroyaritala to shat puku at Panchgara Tender ID: 2025_ZPHD_941931_3
Tender Inviting Authority: PRODHAN, PANCHGARA TOREGRAM GRAM PANCHAYAT
Name of Work: Construction of drain from Purbapara Baroyaritala to shat puku at Panchgara , PS-138, SCHEME ID -APAS/01/192/138/0005
Contract No: 17/APAS/PTGP/2025-2026
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 SAFIK CONSTRUCTION (GSTN-19AWDPM3797R1ZF) BID ID -7803923 284796.00 -0.06 284625.12 Two Lakh Eighty Four Thousand Six Hundred and Twenty Five
2.00 ANURADHA CONSTRUCTION (GSTN-19BNOPC6991G1ZG) BID ID -7803955 284796.00 -0.03 284710.56 Two Lakh Eighty Four Thousand Seven Hundred and Ten
3.00 PAL SUPPLYERS & BUILDERS (GSTN-NA) BID ID -7805307 284796.00 -2.00 279100.08 Two Lakh Seventy Nine Thousand One Hundred
4.00 GIDHAGRAM SUN SANITATION SMART (GSTN-NA) BID ID -7803908 284796.00 -0.09 284539.68 Two Lakh Eighty Four Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: PAL SUPPLYERS & BUILDERS(279100.08)
BOQ Summary Details Tender Title: Construction of drain from Purbapara Baroyaritala to shat puku at Panchgara Tender ID: 2025_ZPHD_941931_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL SUPPLYERS & BUILDERS (BID ID -7805307) 279100.08 L1
2 GIDHAGRAM SUN SANITATION SMART (BID ID -7803908) 284539.68 L2
3 M/S SAFIK CONSTRUCTION (BID ID -7803923) 284625.12 L3
4 ANURADHA CONSTRUCTION (BID ID -7803955) 284710.56 L4
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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