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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₹2.7 LAccepted-Finance | L1 | Accepted-Finance FINANCIALY QUALIFIED | |
| 2 | L2₹2.7 L+₹4,048.93 (1.51%)Accepted-Finance 42 M G ROAD BADAMTALA PO JOKA PS HARIDEVPUR KOLKATA 700104 | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L2 | Accepted-Finance FINANCIALY QUALIFIED | |
| 3 | L3₹2.7 L+₹4,048.93 (1.51%)Accepted-Finance | L3 | Accepted-Finance FINANCIALY QUALIFIED | |
| 4 | Rejected-Technical VILL SHERPUR P O DHAPDHAPI P S BARUIPUR PIN 743387 DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | - | Rejected-Technical Technically Non qualified |
Tender Value
₹2.7 L
EMD Value
₹5,363
Closing Date
10 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, HOTAR MARJADA GRAM PANCHAYAT
HOTAR MARJADA GP
Construction of New Brick Salling from the Chatterjee House to Khalpar At ,sansad -II AND Construction of concrete road from the Bikash Mondal to Kashinath Mondal house Via Dilip Mondal Shop to Bablu Das At sansad -III
2025_ZPHD_873157_2
152/HMGP/25 DT 02.07.25
Open Tender
CIVIL WORKS
Percentage
MARJADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
HOTOR MARJADA GRAM PANCHAYAT
₹5,363
Yes
12 Aug 2025
3 Jul 2025
14 Jul 2025
3 Jul 2025
10 Jul 2025
3 Jul 2025
eProcurement System of Government of West Bengal Created By: SOUMENDRA NATH PURKAIT Created Date/Time: 12-Aug-2025 05:03 PM Tender Title: 152/HMGP/25 DT 02.07.2025 Tender ID: 2025_ZPHD_873157_2
Tender Inviting Authority: HOTAR MARJADA GRAM PANCHAYAT
Name of Work:Construction of New Brick Salling from the Chatterjee House to Khalpar At ,sansad -II & Construction of concrete road from the Bikash Mondal to Kashinath Mondal house Via Dilip Mondal Shop to Bablu Das At sansad -III
Contract No: 9933664233
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABIR ENTERPRISES (GSTN-NA) BID ID -6704185 268141.000 1.500 272163.115 Two Lakh Seventy Two Thousand One Hundred and Sixty Three
2.00 UNITED CONSTRUCTION (GSTN-NA) BID ID -6701264 268141.000 1.500 272163.115 Two Lakh Seventy Two Thousand One Hundred and Sixty Three
3.00 SIRAJ ENTERPRISE (GSTN-NA) BID ID -6703028 268141.000 -0.010 268114.186 Two Lakh Sixty Eight Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: SIRAJ ENTERPRISE(268114.186)
BOQ Summary Details Tender Title: 152/HMGP/25 DT 02.07.2025 Tender ID: 2025_ZPHD_873157_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIRAJ ENTERPRISE (BID ID -6703028) 268114.186 L1
2 UNITED CONSTRUCTION (BID ID -6701264) 272163.115 L2
3 SABIR ENTERPRISES (BID ID -6704185) 272163.115 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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