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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₹15.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹15.3 L+₹27,649 (1.83%)Accepted-Finance | L2 | Accepted-Finance HIGH | |
| 3 | L3₹15.6 L+₹55,984.92 (3.72%)Accepted-Finance | L3 | Accepted-Finance HIGH | |
| 4 | L4₹17.2 L+₹2.1 L (14.1%)Accepted-Finance | L4 | Accepted-Finance HIGH | |
| 5 | L5₹17.5 L+₹2.4 L (16.3%)Accepted-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L5 | Accepted-Finance HIGH |
Tender Value
₹17.2 L
EMD Value
₹34,350
Closing Date
28 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
Amnan, Pawnan, Polba, Hooghly
EXTENSION OF KASWARA MARKET COMPLEX AT JORA ASHOTHAWALA UNDER AMNAN G.P.
2025_ZPHD_803932_1
Memo No 18/AGP/2025 Dt 20/01/2025
Open Tender
CIVIL WORKS
Percentage
45 days
Kaswara
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Prodhan, Amnan Gram Panchyat, A/C No 132160077972
₹34,350
12 Mar 2025
20 Jan 2025
30 Jan 2025
20 Jan 2025
28 Jan 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: Subhasis Banerjee Created Date/Time: 10-Mar-2025 03:54 PM Tender Title: NIT 18/AGP/2025 Dt 20/01/2025 Tender ID: 2025_ZPHD_803932_1
Tender Inviting Authority: PRADHAN, AMNAN GRAM PANCHAYAT
Name of Work: EXTENSION OF KASWARA MARKET COMPLEX AT JORA ASWATHTALA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAJUMDER ENTERPRISE (GSTN-19AJKPM9922E1ZU) BID ID -6055883 1717329.000 2.000 1751675.580 Seventeen Lakh Fifty One Thousand Six Hundred and Seventy Five
2.00 UPASANA ENGINEERS AND CONTRACTORS (GSTN-19AMHPD9872G1ZN) BID ID -6060762 1717329.000 -12.260 1506784.465 Fifteen Lakh Six Thousand Seven Hundred and Eighty Four
3.00 FIROZ HOSSEIN DEWAN (GSTN-NA) BID ID -6060243 1717329.000 -9.000 1562769.390 Fifteen Lakh Sixty Two Thousand Seven Hundred and Sixty Nine
4.00 NRT BUILDERS AND HARDWARES (GSTN-NA) BID ID -6061999 1717329.000 -10.650 1534433.462 Fifteen Lakh Thirty Four Thousand Four Hundred and Thirty Three
5.00 M/S SARALA HARDWAR (GSTN-NA) BID ID -6054469 1717329.000 0.100 1719046.329 Seventeen Lakh Ninteen Thousand Fourty Six
Lowest Amount Quoted BY: UPASANA ENGINEERS AND CONTRACTORS(1506784.465)
BOQ Summary Details Tender Title: NIT 18/AGP/2025 Dt 20/01/2025 Tender ID: 2025_ZPHD_803932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPASANA ENGINEERS AND CONTRACTORS (BID ID -6060762) 1506784.465 L1
2 NRT BUILDERS AND HARDWARES (BID ID -6061999) 1534433.462 L2
3 FIROZ HOSSEIN DEWAN (BID ID -6060243) 1562769.390 L3
4 M/S SARALA HARDWAR (BID ID -6054469) 1719046.329 L4
5 MAJUMDER ENTERPRISE (BID ID -6055883) 1751675.580 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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