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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₹4.6 LAccepted-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-Finance ACCEPTED AS L1 | |
| 2 | L2₹4.7 L+₹4,654.73 (1.01%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED AS L2 | |
| 3 | L3₹4.7 L+₹9,217.28 (2.00%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED AS L3 |
Tender Value
₹4.6 L
EMD Value
₹9,217
Closing Date
8 Apr 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN,SOMASPUR DHANIAKHALI,HOOGHLY
SOMASPUR 1 GP SOMASPUR DHANIAKHALI,HOOGHLY
ESTIMATE FOR CONSTRUCTION OF PCC ROAD FROM THE HOUSE OF BIPAD MAJHI TO THE HOUSE OF RANJAN MAJHI WITH UC BULLAH PILLING WORK AT SOMASPUR,UNDER SOMASPUR 1 GP WITHIN DHANIAKHALI DEV BLOCK IN THE DIST OF HOOGHLY ACTIVITY CODE 97310116 FUND 5th S.F.C Unt
2025_ZPHD_831571_2
WB/HUG/DHA/SOM1/NIT07/20242025
Open Tender
CIVIL WORKS
Percentage
30 days
SOMASPUR 1 GP SOMASPUR DHANIAKHALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
PRODHAN,SOMASPUR 1 GRAM PANCHAYAT
₹9,217
Yes
24 Apr 2025
26 Mar 2025
11 Apr 2025
26 Mar 2025
8 Apr 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: Animesh mallick Created Date/Time: 24-Apr-2025 06:07 PM Tender Title: WB/HUG/DH/SOM1/NIT7/202425/SL2 Tender ID: 2025_ZPHD_831571_2
Tender Inviting Authority: SOMASPUR ( I ) GRAM PANCHAYAT
Name of Work: ESTIMATE FOR CONSTRUCTION OF PCC ROAD FROM THE HOUSE OF BIPAD MAJHI TO THE HOUSE OF RANJAN MAJHI WITH UC BULLAH PILLING WORK AT SOMASPUR,UNDER SOMASPUR 1 GP WITHIN DHANIAKHALI DEV BLOCK IN THE DIST OF HOOGHLY ACTIVITY CODE 97310116 FUND 5TH SFC UNTIED
Contract No: 03213-255262
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKHERJEE ENTERPRISE (GSTN-19AQPPM4904Q1ZY) BID ID -6305530 460864.00 0.00 460864.00 Four Lakh Sixty Thousand Eight Hundred and Sixty Four
2.00 RAKESH KUMAR PAL (GSTN-NA) BID ID -6305675 460864.00 2.00 470081.28 Four Lakh Seventy Thousand Eighty One
3.00 M/S MOUSUMI MUKHERJEE (GSTN-NA) BID ID -6306091 460864.00 1.01 465518.73 Four Lakh Sixty Five Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(460864.00)
BOQ Summary Details Tender Title: WB/HUG/DH/SOM1/NIT7/202425/SL2 Tender ID: 2025_ZPHD_831571_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE (BID ID -6305530) 460864.00 L1
2 M/S MOUSUMI MUKHERJEE (BID ID -6306091) 465518.73 L2
3 RAKESH KUMAR PAL (BID ID -6305675) 470081.28 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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