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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₹8.4 LAccepted-AOC VILL P O NAGAR PS KHARGRAM DIST MURSHIDABAD WEST BENGAL PIN 742159 | MURSHIDABAD | WEST BENGAL | 742159 | L1 | Accepted-AOC AOC issued | |
| 2 | L2Rejected-Finance BALAPATHAR DAHUA HARISHCHANDRAPUR | MALDA | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L2Rejected-Finance FATULLAPUR P O P S NIMTA KOLKATA 700049 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700049 | L2 | Rejected-Finance Rejected | |
| 4 | L2Rejected-Finance 142 CHOWDHURY MARKET WARD 14 ARAMBAGH HOOGHLY 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L2 | Rejected-Finance Rejected | |
| 5 | L2Rejected-Finance VILLAGE SHERPUR P O SAHI SHERPUR P S KHAGRAM DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance Rejected |
Tender Value
₹10.7 L
EMD Value
₹21,324
Closing Date
18 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.
Addl. Executive Officer
Addl. Executive Officer, Murshidabad Zilla Parishad ,Panchanantala, Berhampore, Murshidabad, 742101, WB.
Construction of protective wall at Matia Primary School at Joypur GP under Khargram Block.(Untied 24-25 XVFC) (Code-114560902)
2025_ZPHD_809890_2
NIeT NO.77/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Murshidabad Zilla Parishad
As mentioned in e-Tender Notice
5 documents required · 5 mandatory
₹1,066
₹21,324
Yes
11 Apr 2025
3 Feb 2025
20 Feb 2025
3 Feb 2025
18 Feb 2025
3 Feb 2025
eProcurement System of Government of West Bengal Created By: PROKASH CHANDRA SARKAR Created Date/Time: 06-Mar-2025 05:54 PM Tender Title: NIeT NO.77/2024-25/02 Tender ID: 2025_ZPHD_809890_2
Tender Inviting Authority: Addl. Executive Officer, Murshidabad Zilla Parishad
Name of Work:Construction of protective wall at Matia Primary School at Joypur GP under Khargram Block.(Untied 24-25 XVFC) (Code-114560902)
Contract No: Civil Works/77/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DISHAN CONSTRUCTION (GSTN-19BLHPK5550Q1ZD) BID ID -6123768 1066203.00 -20.55 847098.28 Eight Lakh Fourty Seven Thousand Ninty Eight
2.00 RAMJAN SEKH (GSTN-19ESVPS1708E1Z7) BID ID -6132443 1066203.00 -17.17 883135.94 Eight Lakh Eighty Three Thousand One Hundred and Thirty Five
3.00 ABUL KALAM AZAD (GSTN-19ANMPA0792J1ZR) BID ID -6144465 1066203.00 -19.99 853069.02 Eight Lakh Fifty Three Thousand Sixty Nine
4.00 KHAIRUL BASAR (GSTN-NA) BID ID -6096550 1066203.00 -19.20 861492.02 Eight Lakh Sixty One Thousand Four Hundred and Ninty Two
5.00 HALIMA ENTERPRISE (GSTN-NA) BID ID -6145340 1066203.00 -14.99 906379.17 Nine Lakh Six Thousand Three Hundred and Seventy Nine
6.00 CHOWDHURY CONSTRUCTION (GSTN-NA) BID ID -6142164 1066203.00 -14.99 906379.17 Nine Lakh Six Thousand Three Hundred and Seventy Nine
7.00 ALI CONSTRUCTION (GSTN-NA) BID ID -6130237 1066203.00 -19.99 853069.02 Eight Lakh Fifty Three Thousand Sixty Nine
8.00 M/S DABLU SEKH (GSTN-NA) BID ID -6144881 1066203.00 -20.99 842406.99 Eight Lakh Fourty Two Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/S DABLU SEKH(842406.99)
BOQ Summary Details Tender Title: NIeT NO.77/2024-25/02 Tender ID: 2025_ZPHD_809890_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DABLU SEKH (BID ID -6144881) 842406.99 L1
2 DISHAN CONSTRUCTION (BID ID -6123768) 847098.28 L2
3 ALI CONSTRUCTION (BID ID -6130237) 853069.02 L3
4 ABUL KALAM AZAD (BID ID -6144465) 853069.02 L3
5 KHAIRUL BASAR (BID ID -6096550) 861492.02 L4
6 RAMJAN SEKH (BID ID -6132443) 883135.94 L5
7 HALIMA ENTERPRISE (BID ID -6145340) 906379.17 L6
8 CHOWDHURY CONSTRUCTION (BID ID -6142164) 906379.17 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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