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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
17 Jun 2025, 11:00 amClosed
Pradhan
G P Office
Installation of water Pipe Line and repair of road from main road to Gopal Bera, Mahadeb Maity, Anup Bera at Barabari.
2025_ZPHD_862500_1
NIT-04 / 15th CFC /Tied / DGP / 25-26
Open Tender
CIVIL WORKS
Percentage
30 days
G P Office Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan Debhog G P
₹4,000
Yes
19 Jun 2025
11 Jun 2025
19 Jun 2025
11 Jun 2025
17 Jun 2025
11 Jun 2025
eProcurement System of Government of West Bengal Created By: MINTAI BHUNIA Created Date/Time: 19-Jun-2025 03:37 PM Tender Title: Installation of water Pipe Line and repair of road from main road to Gopal Bera, Mahadeb Maity, Anup Bera at Barabari. Tender ID: 2025_ZPHD_862500_1
Tender Inviting Authority: Pradhan, Debhog Gram Panchayat
Name of Work : Installation of water Pipe Line & repair of road from main road to Gopal Bera,Mahadeb Maity,Anup Bera at Barabari. (sansad –VIII)
NIT No. : 04 / 15th CFC(2025-26), Memo No - 143, Dated 11.06.2025, SL No - T-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONAMANI CONSTRUCTION (GSTN-19DTMPS4969C1ZY) BID ID -6578198 196340.00 -.11 196124.03 One Lakh Ninty Six Thousand One Hundred and Twenty Four
2.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -6579418 196340.00 -.29 195770.61 One Lakh Ninty Five Thousand Seven Hundred and Seventy
3.00 M/S-KALIPADA SAMANTA (GSTN-NA) BID ID -6578051 196340.00 -.05 196241.83 One Lakh Ninty Six Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION(195770.61)
BOQ Summary Details Tender Title: Installation of water Pipe Line and repair of road from main road to Gopal Bera, Mahadeb Maity, Anup Bera at Barabari. Tender ID: 2025_ZPHD_862500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION (BID ID -6579418) 195770.61 L1
2 SONAMANI CONSTRUCTION (BID ID -6578198) 196124.03 L2
3 M/S-KALIPADA SAMANTA (BID ID -6578051) 196241.83 L3
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