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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC JUJERSAHA PANCHLA HOWRAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹2,430.93 (2.01%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.3 L+₹6,059.19 (5.01%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹1.2 L
EMD Value
₹2,500
Closing Date
14 May 2025, 1:00 pmClosed
PRODHAN , GANGADHARPUR GRAM PANCHAYAT
GANGADHARPUR , PANCHLA , HOWRAH
Construction of Cover Drain from H/0 Sanat Bank to Transformer
2025_ZPHD_842996_1
GGP.106.2025
Open Tender
CIVIL WORKS
Percentage
30 days
GANGADHARPUR GP
3 documents required · 3 mandatory
₹250
PRODHAN , GANGADHARPUR GRAM PANCHAYAT
₹2,500
17 May 2025
8 May 2025
16 May 2025
8 May 2025
14 May 2025
8 May 2025
eProcurement System of Government of West Bengal Created By: GOUTAM BERA Created Date/Time: 16-May-2025 06:09 PM Tender Title: GGP.106.2025 Tender ID: 2025_ZPHD_842996_1
Tender Inviting Authority: Prodhan, Deulpur G.P.
Name of Work: : Construction of Cover Drain from H/O- Sanat Bank to Transformar.
Contract No: GGP.106.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY JANA (GSTN-NA) BID ID -6399069 120942.00 -.01 120929.91 One Lakh Twenty Thousand Nine Hundred and Twenty Nine
2.00 PRADIP JANA (GSTN-NA) BID ID -6399080 120942.00 2.00 123360.84 One Lakh Twenty Three Thousand Three Hundred and Sixty
3.00 M/S A.M ENTERPRISE (GSTN-NA) BID ID -6399620 120942.00 5.00 126989.10 One Lakh Twenty Six Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: JOY JANA(120929.91)
BOQ Summary Details Tender Title: GGP.106.2025 Tender ID: 2025_ZPHD_842996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY JANA (BID ID -6399069) 120929.91 L1
2 PRADIP JANA (BID ID -6399080) 123360.84 L2
3 M/S A.M ENTERPRISE (BID ID -6399620) 126989.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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