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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₹75,889Accepted-AOC 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹79,541+₹3,652 (4.81%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹83,490+₹7,601 (10.0%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹92,290+₹16,401 (21.6%)Rejected-Finance ENGLISH BAZAR MALDA | HOOGHLY | WEST BENGAL | 712134 | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹93,456+₹17,567 (23.1%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
4 Sept 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KAZIGRAM GRAM PANCHAYAT, ENGLISH BAZAR, MALDA
Construction of Cement Concrete Road from Santosh Barui house towards Raju Singh house at Laxmipur Colony under Kazigram GP
2025_ZPHD_894703_20
04(e)/KGP/2025-26. Dated. 25/08/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Under Kazigram GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,200
25 Sept 2025
27 Aug 2025
8 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: KUNAL SINHA Created Date/Time: 19-Sep-2025 05:40 PM Tender Title: 04(e)/KGP/2025-26, SL NO-20 Tender ID: 2025_ZPHD_894703_20
Tender Inviting Authority: Pradhan, Kazigram Gram Panchayat
Name of Work: Construction of Cement Concrete Road from Santosh Barui house towards Raju Singh house at Laxmipur Colony under Kazigram GP
Contract No: NIT NO: 04(e) /KGP/2025-26, SL-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAJAL GUPTA (GSTN-19AXKPG4401A1Z0) BID ID -6897122 110000.00 -27.69 79541.00 Seventy Nine Thousand Five Hundred and Fourty One
2.00 CHINTU BISWAS (GSTN-19BMNPB7149H1ZQ) BID ID -6900146 110000.00 -16.10 92290.00 Ninty Two Thousand Two Hundred and Ninty
3.00 PARVEZ ENTERPRISE (GSTN-19AKEPM1948D1Z6) BID ID -6900908 110000.00 -15.04 93456.00 Ninty Three Thousand Four Hundred and Fifty Six
4.00 NITAI GHOSH (GSTN-NA) BID ID -6899825 110000.00 -24.10 83490.00 Eighty Three Thousand Four Hundred and Ninty
5.00 MAA ENTERPRISE (GSTN-NA) BID ID -6900565 110000.00 -31.01 75889.00 Seventy Five Thousand Eight Hundred and Eighty Nine
6.00 PRONAB KUMAR GUPTA (GSTN-NA) BID ID -6900348 110000.00 -11.10 97790.00 Ninty Seven Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: MAA ENTERPRISE(75889.00)
BOQ Summary Details Tender Title: 04(e)/KGP/2025-26, SL NO-20 Tender ID: 2025_ZPHD_894703_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ENTERPRISE (BID ID -6900565) 75889.00 L1
2 KAJAL GUPTA (BID ID -6897122) 79541.00 L2
3 NITAI GHOSH (BID ID -6899825) 83490.00 L3
4 CHINTU BISWAS (BID ID -6900146) 92290.00 L4
5 PARVEZ ENTERPRISE (BID ID -6900908) 93456.00 L5
6 PRONAB KUMAR GUPTA (BID ID -6900348) 97790.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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