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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 | Status |
|---|---|---|
| 1 | Admitted-Finance AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 42 M G ROAD BADAMTALA PO JOKA PS HARIDEVPUR KOLKATA 700104 | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | Admitted-Finance |
| 4 | Rejected-Technical VILL P O SITALPUR P S NANDAKUMAR DIST PURBA MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | Rejected-Technical Withdrawal from Tender due to medical reasons |
Tender Value
₹1.5 L
EMD Value
₹3,100
Closing Date
3 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Sitalpur Paschim Gram Panchayat
SITALPUR
SINKING OF SUB-MERCIBLE NEAR THE HOUSE OF ALOK PRAMANIK
2025_ZPHD_839404_3
02/2025-26
Open Tender
CIVIL WORKS
Percentage
10 days
Sitalpur Paschim GP Area
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Pradhan, Sitalpur Paschim Gram Panchayat
₹3,100
Yes
26 May 2025
26 Apr 2025
5 May 2025
26 Apr 2025
3 May 2025
26 Apr 2025
eProcurement System of Government of West Bengal Created By: SEKH BNDUL JABBAR Created Date/Time: 26-May-2025 10:00 AM Tender Title: 02/2025-26, SL NO 03 Tender ID: 2025_ZPHD_839404_3
Tender Inviting Authority : Pradhan, Sitalpur Paschim Gram Panchayat
Name of Work: SINKING OF SUB-MERCIBLE NEAR THE HOUSE OF ALOK PRAMANIK (AAP – 2022-2023) SANSAD–IV,JL-72,PLOT- 3536
Contract No: 02/2025-26, Sl No 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITED CONSTRUCTION (GSTN-19AFIPJ3091D1ZI) BID ID -6370274 150593.000 1.000 152098.930 One Lakh Fifty Two Thousand Ninty Eight
2.00 M/S GOURHARI MAKAD TUBEWELL CONTRACTOR (GSTN-NA) BID ID -6370441 150593.000 -0.010 150577.941 One Lakh Fifty Thousand Five Hundred and Seventy Seven
3.00 A.R. ENTERPRISE (GSTN-NA) BID ID -6369933 150593.000 1.000 152098.930 One Lakh Fifty Two Thousand Ninty Eight
Lowest Amount Quoted BY: M/S GOURHARI MAKAD TUBEWELL CONTRACTOR(150577.941)
BOQ Summary Details Tender Title: 02/2025-26, SL NO 03 Tender ID: 2025_ZPHD_839404_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOURHARI MAKAD TUBEWELL CONTRACTOR (BID ID -6370441) 150577.941 L1
2 A.R. ENTERPRISE (BID ID -6369933) 152098.930 L2
3 UNITED CONSTRUCTION (BID ID -6370274) 152098.930 L2
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