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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₹2.1 LAccepted-Finance | L1 | Accepted-Finance IST LOWEST BIDDER | |
| 2 | L2₹2.2 L+₹14,425.50 (7.00%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹2.2 L+₹15,045 (7.30%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹2.4 L+₹29,824.50 (14.5%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹2.5 L+₹41,005 (19.9%)Rejected-Finance BABLARI GRAM PANCHAYAT BABLARI NABADWIP NADIA | PURBA BARDHAMAN | WEST BENGAL | 741316 | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
₹3.0 L
EMD Value
₹5,900
Closing Date
3 Jun 2025, 11:55 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
SWARUPGANJ
CONSTRUCTION OF COVER DRAIN FROM HOUSE OF RAJESH DUTTA TO THE HOUSE OF MUKUL SARKAR AT SANSAD XXVI. Activity Code - 109633029
2025_ZPHD_853214_1
eNIT 14/15th FC/2025-2026/SWARUPGANJ
Open Tender
CIVIL WORKS
Percentage
15 days
SWARUPGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NEFT IN FAVOUR OF PRADHAN SWARUPGANJ
₹5,900
28 Jun 2025
27 May 2025
5 Jun 2025
27 May 2025
3 Jun 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: CHABI HALDAR Created Date/Time: 28-Jun-2025 09:51 AM Tender Title: eNIT 14/15th FC/2025-2026/SWARUPGANJ Tender ID: 2025_ZPHD_853214_1
Tender Inviting Authority: PRADHAN, SWARUPGANJ GRAM PANCHAYAT
Name of Work:-CONSTRUCTION OF COVER DRAIN FROM HOUSE OF RAJESH DUTTA TO THE HOUSE OF MUKUL SARKAR AT SANSAD XXVI. Activity Code - 109633029
Contract No:- eNIT 14/15th FC/2025-2026/SWARUPGANJ
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHOKAN SEKH (GSTN-19DMQPS6045J1Z6) BID ID -6495776 295000.00 -16.20 247210.00 Two Lakh Fourty Seven Thousand Two Hundred and Ten
2.00 M/S KHOKAN BISWAS (GSTN-19AHIPB1901A1Z5) BID ID -6502075 295000.00 -19.99 236029.50 Two Lakh Thirty Six Thousand Twenty Nine
3.00 N.S.A. CONSTRUCTION (GSTN-NA) BID ID -6502544 295000.00 -30.10 206205.00 Two Lakh Six Thousand Two Hundred and Five
4.00 M/S R D CONSTRUCTION SERVICES (GSTN-NA) BID ID -6487733 295000.00 -25.21 220630.50 Two Lakh Twenty Thousand Six Hundred and Thirty
5.00 MS ASHA CONSTRUCTION (GSTN-NA) BID ID -6501249 295000.00 -25.00 221250.00 Two Lakh Twenty One Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: N.S.A. CONSTRUCTION(206205.00)
BOQ Summary Details Tender Title: eNIT 14/15th FC/2025-2026/SWARUPGANJ Tender ID: 2025_ZPHD_853214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.S.A. CONSTRUCTION (BID ID -6502544) 206205.00 L1
2 M/S R D CONSTRUCTION SERVICES (BID ID -6487733) 220630.50 L2
3 MS ASHA CONSTRUCTION (BID ID -6501249) 221250.00 L3
4 M/S KHOKAN BISWAS (BID ID -6502075) 236029.50 L4
5 KHOKAN SEKH (BID ID -6495776) 247210.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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