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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 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹1.6 L+₹6,292.46 (4.09%)Rejected-Finance KABILPUR G P KABILPUR PS SAGARDIGHI MURSHIDABAD W B 742237 | MURSHIDABAD | WEST BENGAL | 742237 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹1.9 L+₹39,594.06 (25.7%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹1.9 L+₹39,652.15 (25.8%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹1.9 L+₹39,671.51 (25.8%)Rejected-Finance DIGHA WARD NO 11 UNDER HARINGHATA MUNICIPALITY P O BARAJAGULI P S HARINGHATA DIST NADIA PIN 741221 | KOLKATA | NADIA | WEST BENGAL | 741221 | 5 | Rejected-Finance Rejected |
Tender Value
₹1.9 L
EMD Value
₹3,872
Closing Date
28 Feb 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 BANNYESWAR GRAM PANCHAYAT
SAGARDIGHI, MURSHIDABAD
CONSTRUCTION OF CONCRETE ROAD FROM ESRAFIL SK HOUSE TOWARDS AMANAT SK HOUSE AT ANUPPUR VILLAGE UNDER BANNYESWAR GP
2025_ZPHD_817167_4
13/BANNYESWAR GP/15TH CFC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
ANUPPUR
AS PER NIT
5 documents required · 5 mandatory
₹500
₹3,872
Yes
15 Mar 2025
18 Feb 2025
3 Mar 2025
18 Feb 2025
28 Feb 2025
18 Feb 2025
eProcurement System of Government of West Bengal Created By: SABINA KHONDAKER Created Date/Time: 05-Mar-2025 02:13 PM Tender Title: 13/BANNYESWAR GP/15TH CFC/2024-25 Tender ID: 2025_ZPHD_817167_4
Tender Inviting Authority: Prodhan, Bannyeswar Gram Panchayat, Sagardighi, Murshidabad.
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM ESRAFIL SK HOUSE TOWARDS AMANAT SK HOUSE AT ANUPPUR VILLAGE UNDER BANNYESWAR GP
Contract No: 13/BANNYESWAR GP/15TH CFC/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 MANIRUL ISLAM (GSTN-19AMSPN6631J1ZC) BID ID -6174196 193614.00 -17.25 160215.59 One Lakh Sixty Thousand Two Hundred and Fifteen
2.00 TALEBUR SEKH (GSTN-19DJUPS0011P1ZI) BID ID -6175065 193614.00 -.05 193517.19 One Lakh Ninty Three Thousand Five Hundred and Seventeen
3.00 PAPIA ENTERPRISE (GSTN-19BVCPS3476E1ZA) BID ID -6175181 193614.00 -.01 193594.64 One Lakh Ninty Three Thousand Five Hundred and Ninty Four
4.00 ALLARAKHA SK (GSTN-NA) BID ID -6179147 193614.00 -20.50 153923.13 One Lakh Fifty Three Thousand Nine Hundred and Twenty Three
5.00 M/S BEDARUL ISLAM (GSTN-NA) BID ID -6175011 193614.00 -.02 193575.28 One Lakh Ninty Three Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: ALLARAKHA SK(153923.13)
BOQ Summary Details Tender Title: 13/BANNYESWAR GP/15TH CFC/2024-25 Tender ID: 2025_ZPHD_817167_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALLARAKHA SK (BID ID -6179147) 153923.13 L1
2 MANIRUL ISLAM (BID ID -6174196) 160215.59 L2
3 TALEBUR SEKH (BID ID -6175065) 193517.19 L3
4 M/S BEDARUL ISLAM (BID ID -6175011) 193575.28 L4
5 PAPIA ENTERPRISE (BID ID -6175181) 193594.64 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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