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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₹1.5 LAccepted-AOC GOPALPUR CHANDIGARH GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC ok | |
| 2 | L2₹1.5 L+₹748.99 (0.50%)Rejected-Finance VILL PURBA DOGACHI P O PASCHIM DOGACHI NADIA | NADIA | L2 | Rejected-Finance ok | |
| 3 | l3₹1.5 L+₹1,497.97 (1.00%)Rejected-Finance VILL PIPULKHOLA P O SENPARA NADIA | SENPARA | NADIA | WEST BENGAL | l3 | Rejected-Finance ok |
Tender Value
₹1.5 L
EMD Value
₹2,996
Closing Date
20 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
mominpur
CONSTRUCTION OF ROAD BY CC FROM METAL ROAD TOWARDS HOUSE OF JALAL MONDAL AT MOMINPUR UNDER GGP
2025_ZPHD_844596_14
02/GGP/15th 2025-26(Untied)
Open Tender
CIVIL WORKS
Percentage
ghoramara
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹2,996
Yes
14 Jul 2025
13 May 2025
22 May 2025
13 May 2025
20 May 2025
13 May 2025
eProcurement System of Government of West Bengal Created By: Krishna Biswas Created Date/Time: 05-Jun-2025 01:36 PM Tender Title: 02/GGP/15th 2025-26(Untied) Tender ID: 2025_ZPHD_844596_14
Tender Inviting Authority: PRODHAN,GHORAMARA GRAM PANCHAYAT, DOMKAL, MURSHIDABAD
Name of Work:CONSTRUCTION OF ROAD BY CC FROM METAL ROAD TOWARDS HOUSE OF JALAL MONDAL AT MOMINPUR UNDER GGP
Contract No: eNIT No.02/GGP/2025-26/15THFC SL-14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARIMPUR CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6417542 149797.00 1.00 151294.97 One Lakh Fifty One Thousand Two Hundred and Ninty Four
2.00 SANCHITA ENTERPRISE (GSTN-NA) BID ID -6417670 149797.00 0.00 149797.00 One Lakh Fourty Nine Thousand Seven Hundred and Ninty Seven
3.00 MEJANUR MANDAL (GSTN-NA) BID ID -6419412 149797.00 .50 150545.99 One Lakh Fifty Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: SANCHITA ENTERPRISE(149797.00)
BOQ Summary Details Tender Title: 02/GGP/15th 2025-26(Untied) Tender ID: 2025_ZPHD_844596_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANCHITA ENTERPRISE (BID ID -6417670) 149797.00 L1
2 MEJANUR MANDAL (BID ID -6419412) 150545.99 L2
3 KARIMPUR CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6417542) 151294.97 L3
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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