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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC VILL DIGHALKANDI P O HUDA HERAMPUR P S ISLAMPUR DIST MURSHIDABAD | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC As L1 | |
| 2 | L2₹4.1 L+₹46,510.24 (12.6%)Rejected-Finance GOBINDAPUR RAJNAGAR HARIHARPARA NORTH DINAJPUR WB 742175 | HARIHARPARA | NORTH DINAJPUR | WEST BENGAL | 742175 | L2 | Rejected-Finance As L2 | |
| 3 | L3₹4.4 L+₹68,336.71 (18.6%)Rejected-Finance | L3 | Rejected-Finance As L3 | |
| 4 | L4₹4.5 L+₹83,019.98 (22.5%)Rejected-Finance VIII P O RUKANPUR P S HARIHARPARA MSD | HARIHARPARA | MURSHIDABAD | WEST BENGAL | L4 | Rejected-Finance As L4 | |
| 5 | L5₹5.1 L+₹1.4 L (39.4%)Rejected-Finance | L5 | Rejected-Finance As L5 |
Tender Value
₹7.9 L
EMD Value
₹15,874
Closing Date
1 Feb 2025, 6:00 pmClosed
Prodhan, Rukunpur Gram Panchayat
Rukunpur Gram Panchayat, Rukunpur, Hariharpara, Murshidabad
Installation of Water Treatment Plant (Solar Base) Near Kalidaspur Primary School at Kalidaspur III under Rukunpur GP under Hariharpara Dev. Block, Murshidabad. (Activity Code-92135429/2024-25)
2025_ZPHD_805238_4
05/RGP/15th CFC/Tied/2024-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Rukunpur Gram Panchayat
Please refer Tender documents.
7 documents required · 7 mandatory
₹4,000
₹15,874
Yes
24 Mar 2025
22 Jan 2025
4 Feb 2025
22 Jan 2025
1 Feb 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: Pinaki Banerjee Created Date/Time: 10-Feb-2025 12:45 PM Tender Title: 05/RGP/15th CFC/Tied/2024-25 Tender ID: 2025_ZPHD_805238_4
Tender Inviting Authority: Prodhan, Rukunpur Gram Panchayat
Name of Work: Installation of Water Treatment Plant (Solar Base) Near Kalidaspur Primary School at Kalidaspur III under Rukunpur GP under Hariharpara Dev. Block, Murshidabad. (Activity Code-92135429/2024-25)
Contract No: 05/RGP/15th CFC/Tied/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 ABDUL GAFFAR (GSTN-19APLPG7246L1ZB) BID ID -6071282 793690.00 -45.00 436529.50 Four Lakh Thirty Six Thousand Five Hundred and Twenty Nine
2.00 ABDUL WOHAB (GSTN-19AAVPW3316N1ZP) BID ID -6078134 793690.00 -53.61 368192.79 Three Lakh Sixty Eight Thousand One Hundred and Ninty Two
3.00 M/S DAIWIK CONSTRUCTION (GSTN-NA) BID ID -6077902 793690.00 -35.35 513120.59 Five Lakh Thirteen Thousand One Hundred and Twenty
4.00 M.M CONSTRUCTION AND CO. (GSTN-NA) BID ID -6078746 793690.00 -47.75 414703.03 Four Lakh Fourteen Thousand Seven Hundred and Three
5.00 M/S. MANIK SARKAR (GSTN-NA) BID ID -6078237 793690.00 -43.15 451212.77 Four Lakh Fifty One Thousand Two Hundred and Tweleve
6.00 ANARUL SEKH (GSTN-NA) BID ID -6077759 793690.00 -32.15 538518.67 Five Lakh Thirty Eight Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: ABDUL WOHAB(368192.79)
BOQ Summary Details Tender Title: 05/RGP/15th CFC/Tied/2024-25 Tender ID: 2025_ZPHD_805238_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL WOHAB (BID ID -6078134) 368192.79 L1
2 M.M CONSTRUCTION AND CO. (BID ID -6078746) 414703.03 L2
3 ABDUL GAFFAR (BID ID -6071282) 436529.50 L3
4 M/S. MANIK SARKAR (BID ID -6078237) 451212.77 L4
5 M/S DAIWIK CONSTRUCTION (BID ID -6077902) 513120.59 L5
6 ANARUL SEKH (BID ID -6077759) 538518.67 L6
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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