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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,901Accepted-AOC PATHAKPARA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹98,930.70+₹29.70 (0.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹98,950.50+₹49.50 (0.05%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹99,000
EMD Value
₹1,980
Closing Date
8 Feb 2025, 6:55 pmClosed
PRADHAN INDPUR GRAM PANCHAYAT
PRADHAN INDPUR GRAM PANCHAYAT
Construction of concrete road at Bagdiha from Shyam gora dokan to Kusum Tola. E-NIT NO. 13 OF 2024-25 SL.NO. 16
2025_ZPHD_808915_16
MEMO NO. 93/IND/IGP/2025 E-NIT NO.13 OF 2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
BAGDIHA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹1,980
5 Mar 2025
30 Jan 2025
11 Feb 2025
30 Jan 2025
8 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: Santimoy Singhababu Created Date/Time: 05-Mar-2025 02:18 PM Tender Title: Construction of concrete road at Bagdiha from Shyam gora dokan to Kusum Tola. E-NIT NO. 13 OF 2024-25 SL.NO. 16 Tender ID: 2025_ZPHD_808915_16
Tender Inviting Authority: PRADHAN INDPUR GRAM PANCHAYAT
Name of Work: Construction of concrete road at Bagdiha from Shyam gora dokan to Kusum Tola.
Contract No: NIT NO. 13 OF 2024-25 SL.NO. 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARAJ CHAND (GSTN-19BJKPC9251P1ZI) BID ID -6095562 99000.00 -0.05 98950.50 Ninty Eight Thousand Nine Hundred and Fifty
2.00 BANKU BEHARI DEGHURIA (GSTN-NA) BID ID -6095470 99000.00 -0.07 98930.70 Ninty Eight Thousand Nine Hundred and Thirty
3.00 GOURANGA CHATTERJEE (GSTN-NA) BID ID -6094644 99000.00 -0.10 98901.00 Ninty Eight Thousand Nine Hundred and One
Lowest Amount Quoted BY: GOURANGA CHATTERJEE(98901.00)
BOQ Summary Details Tender Title: Construction of concrete road at Bagdiha from Shyam gora dokan to Kusum Tola. E-NIT NO. 13 OF 2024-25 SL.NO. 16 Tender ID: 2025_ZPHD_808915_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURANGA CHATTERJEE (BID ID -6094644) 98901.00 L1
2 BANKU BEHARI DEGHURIA (BID ID -6095470) 98930.70 L2
3 SWARAJ CHAND (BID ID -6095562) 98950.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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