Loading
Loading…
Loading…
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₹28.8 LAccepted-AOC N A | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹29.0 L+₹14,850.79 (0.52%)Rejected-Finance DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹29.1 L+₹26,498.47 (0.92%)Rejected-Finance | L3 | Rejected-Finance L BIDDER |
Tender Value
Refer Docs
EMD Value
₹58,238
Closing Date
28 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER SAGAR PANCHAYAT SAMITY
RUDRANAGAR, SAGAR, SOUTH 24 PARGANAS, 743373
Construction of plain cement concrete road from Pakhirala FP School to house of Gangadhar Mandal under BEUP firnd
2025_ZPHD_848536_1
209/2025-26 dt 16/05/2025
Open Tender
CIVIL WORKS
Percentage
30 days
PAKHIRALA, SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,500
₹58,238
Yes
27 Aug 2025
19 May 2025
30 May 2025
19 May 2025
28 May 2025
19 May 2025
eProcurement System of Government of West Bengal Created By: KANHAIYA KUMAR ROY Created Date/Time: 03-Jun-2025 04:30 PM Tender Title: 209/2025-26 dt 16/05/2025 Tender ID: 2025_ZPHD_848536_1
Tender Inviting Authority: EO_SAGAR
Name of Work: Construction of plain cement concrete road from Pakhirala FP School to house of Gangadl"rar Mandal under BEUP firnd
Contract No: 3210-242742
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRIPTI ENTERPRISE (GSTN-19BWIPG9895A1Z3) BID ID -6423406 2911920.000 -1.010 2882509.608 Twenty Eight Lakh Eighty Two Thousand Five Hundred and Nine
2.00 M/S OJHA ENTERPRISE (GSTN-19AAPPO1651E1ZK) BID ID -6423652 2911920.000 -0.100 2909008.080 Twenty Nine Lakh Nine Thousand Eight
3.00 S N ENTERPRISE (GSTN-NA) BID ID -6423514 2911920.000 -0.500 2897360.400 Twenty Eight Lakh Ninty Seven Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: TRIPTI ENTERPRISE(2882509.608)
BOQ Summary Details Tender Title: 209/2025-26 dt 16/05/2025 Tender ID: 2025_ZPHD_848536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIPTI ENTERPRISE (BID ID -6423406) 2882509.608 L1
2 S N ENTERPRISE (BID ID -6423514) 2897360.400 L2
3 M/S OJHA ENTERPRISE (BID ID -6423652) 2909008.080 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .