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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₹1.2 LAccepted-AOC SAHARA BURARI PURBA MEDINIPUR | BURARI | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC Lowest | |
| 2 | L2₹1.3 L+₹462.50 (0.37%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹1.3 L+₹837.50 (0.67%)Rejected-AOC DARIALA BURARIHAT PURBA MEDINIPUR | BURARIHAT | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-AOC 3rd Lowest |
Tender Value
₹1.3 L
EMD Value
₹2,500
Closing Date
12 Jul 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, SANTIPUR-II GP
DARIALA, BURARIHAT, PURBA MEDINIPUR
CC Road from Uttar para Bhim Bera house to Santosh Khatua Palm tree at Bhitaragar within Santipur-II Gram Panchayat, e Gramswaraj sl no.150, Activity ID -113671169
2025_ZPHD_871850_4
NIT No- ZPPM/SM/S2/6/1-4/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
at Bhitaragar within Santipur-II Gram Panchayat, e
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
₹2,500
8 Aug 2025
30 Jun 2025
14 Jul 2025
30 Jun 2025
12 Jul 2025
30 Jun 2025
eProcurement System of Government of West Bengal Created By: RAKHI BISWAS Created Date/Time: 16-Jul-2025 02:53 PM Tender Title: NIT No- ZPPM/SM/S2/6/1-4/2025-2026/ SL 04 Tender ID: 2025_ZPHD_871850_4
Tender Inviting Authority: The Pradhan, Santipur-II Gram Panchayat , Sahid Matangini Dev. Block
Name of Work: CC Road from Uttar para Bhim Bera house to Santosh Khatua Palm tree at Bhitaragar within Santipur-II Gram Panchayat, e Gramswaraj sl no.150, Activity ID -113671169
Contract No: NIT No:- ZPPM/SM/S2/6/(1-4)/2025-2026 / NO- 04 DATED- 25/06/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kalimata Construction (GSTN-NA) BID ID -6699474 125000.00 .60 125750.00 One Lakh Twenty Five Thousand Seven Hundred and Fifty
2.00 SRIMANTA MAITY (GSTN-NA) BID ID -6699250 125000.00 -.07 124912.50 One Lakh Twenty Four Thousand Nine Hundred and Tweleve
3.00 FALGUNI TUBEWELL SERVICE (GSTN-NA) BID ID -6700931 125000.00 .30 125375.00 One Lakh Twenty Five Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: SRIMANTA MAITY(124912.50)
BOQ Summary Details Tender Title: NIT No- ZPPM/SM/S2/6/1-4/2025-2026/ SL 04 Tender ID: 2025_ZPHD_871850_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIMANTA MAITY (BID ID -6699250) 124912.50 L1
2 FALGUNI TUBEWELL SERVICE (BID ID -6700931) 125375.00 L2
3 Kalimata Construction (BID ID -6699474) 125750.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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