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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.2 L+₹6,000 (2.78%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹2.3 L+₹16,650 (7.71%)Rejected-Finance ASANSOL | ASANSOL | L3 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 4 | L4₹2.5 L+₹33,875 (15.7%)Rejected-Finance | L4 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 5 | Rejected-Technical 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | - | Rejected-Technical Documents not updated |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
2 May 2025, 5:30 pmClosed
PRADHAN
KOLAI GP OFFICE
Construction of Concrete drain with PVC Pipe and Soak Pit and road repairing from grocery shop Pashupati to Kola Primary School at Kola Purba Para ,Mouza-Kola,JL-287,Plot-307-307.ID-122282953
2025_ZPHD_839195_1
e-NIT-01/CFCG-TIED/2025-26
Open Tender
CIVIL WORKS
Percentage
25 days
kola-1/III
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,000
13 May 2025
25 Apr 2025
5 May 2025
25 Apr 2025
2 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: PRIYANKA SHEE HALDAR Created Date/Time: 08-May-2025 11:04 AM Tender Title: eNIT-01/CFCG-TIED/2025-26/01 Tender ID: 2025_ZPHD_839195_1
Tender Inviting Authority: Pradhan Kola-I Gram Panchayat
Name of Work: Constrcuction of Concrete drain with PVC Pipe and Soak Pit and road repairing from grocery shop Pashupati to Kola Primary School at Kola Purba Para ,Mouza-Kola,JL-287,Plot-307-307.ID-122282953
Contract No: Sl No. 1 of NIT no1 Kola-I Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTU BOSE (GSTN-19ADEFS7952E1ZQ) BID ID -6366959 250000.000 -13.650 215875.000 Two Lakh Fifteen Thousand Eight Hundred and Seventy Five
2.00 STAR CONSTRUCTION (GSTN-19ASFPP2426E1ZT) BID ID -6367231 250000.000 -6.990 232525.000 Two Lakh Thirty Two Thousand Five Hundred and Twenty Five
3.00 GOPAL BARIK (GSTN-NA) BID ID -6367106 250000.000 -0.100 249750.000 Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
4.00 NEW GHOSH ENTERPRISE (GSTN-NA) BID ID -6367521 250000.000 -11.250 221875.000 Two Lakh Twenty One Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: SANTU BOSE(215875.000)
BOQ Summary Details Tender Title: eNIT-01/CFCG-TIED/2025-26/01 Tender ID: 2025_ZPHD_839195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTU BOSE (BID ID -6366959) 215875.000 L1
2 NEW GHOSH ENTERPRISE (BID ID -6367521) 221875.000 L2
3 STAR CONSTRUCTION (BID ID -6367231) 232525.000 L3
4 GOPAL BARIK (BID ID -6367106) 249750.000 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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