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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₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.2 L+₹2,195.88 (1.01%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹2.3 L+₹16,749.97 (7.68%)Rejected-Finance AMDANGRA GP MZ RAJPUR JL NO 143 PLOT NO 822FUND 15TH FC TIED 2 | LUNGLEI | MIZORAM | 796186 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹2.4 L+₹20,145.93 (9.23%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹2.5 L+₹26,937.84 (12.3%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹2.6 L
EMD Value
₹5,107
Closing Date
17 Mar 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN DS-I GP
MAHENDRAGANJ SAGAR SOUTH 24 PARGANAS WB
SFU CONSTRUCTION OF CONCRETE ROAD FROM HOUSE OF KRISHNA GOPAL DAS TO HOUSE OF BAPAN BAR AT DHASPARA BOOTH 40 SANSAD I
2025_ZPHD_824820_2
560/XVFC-UT AND VSFC-UT/ NIT/DS-I GP/2025
Open Tender
CIVIL WORKS
Percentage
30 days
AT DHASPARA UNDER DHASPARA SUMATINAGAR -I GRAM PA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹5,107
24 Mar 2025
8 Mar 2025
21 Mar 2025
8 Mar 2025
17 Mar 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: KRISHNA GOPAL SARDAR Created Date/Time: 24-Mar-2025 09:14 AM Tender Title: CONSTRUCTION OF CCR AT DHASPARA Tender ID: 2025_ZPHD_824820_2
Tender Inviting Authority: PRADHAN DHASPARA SUMATINAGAR-II GRAM PANCHAYAT MAHENDRAGANJ SAGAR SOUTH 24 PARGANAS PIN CODE NO: 743373
Name of Work: SFU CONSTRUCTION OF CONCRETE ROAD FROM HOUSE OF KRISHNA GOPAL DAS TO HOUSE OF BAPAN BAR AT DHASPARA BOOTH 40 SANSAD I ACTIVITY CODE NO-95730709/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDAL CONSTRUCTION (GSTN-NA) BID ID -6242727 255335.00 -7.99 234933.73 Two Lakh Thirty Four Thousand Nine Hundred and Thirty Three
2.00 PUJA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -6238885 255335.00 -14.55 218183.76 Two Lakh Eighteen Thousand One Hundred and Eighty Three
3.00 M/S SUBHASINI ENTERPRISE (GSTN-NA) BID ID -6236704 255335.00 -6.66 238329.69 Two Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
4.00 M/S AMBIKA ENTERPRISE (GSTN-NA) BID ID -6242377 255335.00 -4.00 245121.60 Two Lakh Fourty Five Thousand One Hundred and Twenty One
5.00 M/S ANIMESH KHANRA (GSTN-NA) BID ID -6239865 255335.00 -13.69 220379.64 Two Lakh Twenty Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: PUJA CONSTRUCTION AND SUPPLIER(218183.76)
BOQ Summary Details Tender Title: CONSTRUCTION OF CCR AT DHASPARA Tender ID: 2025_ZPHD_824820_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUJA CONSTRUCTION AND SUPPLIER (BID ID -6238885) 218183.76 L1
2 M/S ANIMESH KHANRA (BID ID -6239865) 220379.64 L2
3 MANDAL CONSTRUCTION (BID ID -6242727) 234933.73 L3
4 M/S SUBHASINI ENTERPRISE (BID ID -6236704) 238329.69 L4
5 M/S AMBIKA ENTERPRISE (BID ID -6242377) 245121.60 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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