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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₹1.5 LAccepted-AOC 17 A PRATISTHAN TOWER CHOWDHURY LANE SHYAMBAZAR KOLKATA WEST BENGAL 700004 | KOLKATA | WEST BENGAL | 700004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹30 (0.02%)Rejected-AOC VII JALUABHAL BAZAR PARA P O J B MALLIKPARA P S KALIACHAK DIST MALDA PIN 732216 | MALDAH | WEST BENGAL | 732216 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹45 (0.03%)Rejected-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.5 L+₹60 (0.04%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
4 Sept 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, Jaluabadhal Gram Panchayat
Jaluabadhal Gram Panchayat
Construction of cover darin with CC from abdul house to setrul shop at srirampur 15th CFC TIED ( Activity Code111515438 )
2025_ZPHD_894720_6
e-NIT No. 01/JGP/2025-26, Memo No.241/JGP/25, Dated 25/08/2025
Open Tender
CIVIL WORKS
Percentage
60 days
Jaluabadhal G P AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
PRADHAN
₹3,000
Yes
30 Oct 2025
26 Aug 2025
8 Sept 2025
26 Aug 2025
4 Sept 2025
26 Aug 2025
eProcurement System of Government of West Bengal Created By: MD SELIM SK Created Date/Time: 24-Sep-2025 02:41 PM Tender Title: e-NIT No. 01/JGP/2025-26(1stCall), Dt 25/08/2025, SL06 Tender ID: 2025_ZPHD_894720_6
Tender Inviting Authority: PRADHAN, JALUABADHAL GRAM PANCHAYAT
Name of Work: Construction of cover darin with CC from abdul house to setrul shop at srirampur 15th CFC TIED ( Activity Code:111515438 ) SL06
Contract No: 01/JGP/2025-26, Dt-25-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKY ENTERPRISE (GSTN-19ASRPR8981J1ZG) BID ID -6901229 150000.00 -0.02 149970.00 One Lakh Fourty Nine Thousand Nine Hundred and Seventy
2.00 ANIKA ENTERPRISE (GSTN-NA) BID ID -6901083 150000.00 -0.06 149910.00 One Lakh Fourty Nine Thousand Nine Hundred and Ten
3.00 DAS ENTERPRISE (GSTN-NA) BID ID -6901231 150000.00 -0.03 149955.00 One Lakh Fourty Nine Thousand Nine Hundred and Fifty Five
4.00 A.HOSSAIN ENTERPRISE (GSTN-NA) BID ID -6901205 150000.00 -0.04 149940.00 One Lakh Fourty Nine Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: ANIKA ENTERPRISE(149910.00)
BOQ Summary Details Tender Title: e-NIT No. 01/JGP/2025-26(1stCall), Dt 25/08/2025, SL06 Tender ID: 2025_ZPHD_894720_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIKA ENTERPRISE (BID ID -6901083) 149910.00 L1
2 A.HOSSAIN ENTERPRISE (BID ID -6901205) 149940.00 L2
3 DAS ENTERPRISE (BID ID -6901231) 149955.00 L3
4 SKY ENTERPRISE (BID ID -6901229) 149970.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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