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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₹1.1 LAccepted-Finance | L1 | Accepted-Finance 1ST LOWEST ACCEPTED | |
| 2 | L2₹1.3 L+₹19,068.64 (17.4%)Rejected-Finance | L2 | Rejected-Finance 1ST LOWEST ACCEPTED | |
| 3 | L3₹1.6 L+₹46,044.17 (42.0%)Rejected-Finance VILL HAREKNAGAR MAJHPARA P O P S BELDANGA MSD | BELDANGA | MURSHIDABAD | WEST BENGAL | 742133 | L3 | Rejected-Finance 1ST LOWEST ACCEPTED | |
| 4 | L4₹1.6 L+₹49,187.88 (44.9%)Rejected-Finance 26 NEAR FIRE STATION EAST GURU ANGAD NAGAR LAXMI NAGAR NEW DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L4 | Rejected-Finance 1ST LOWEST ACCEPTED | |
| 5 | L5₹1.6 L+₹51,601.23 (47.1%)Rejected-Finance VILL ELIOTNAGAR P O JHOWBONA P S NOWDA DIST MURSHIDABAD | L5 | Rejected-Finance 1ST LOWEST ACCEPTED |
Tender Value
₹1.6 L
EMD Value
₹3,175
Closing Date
1 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN BEHARIA GRAM PANCHAYAT
BEHARIA HARIHARPARA MURSHUDABAD
Construction of Concrete Road from Yousuf Mondal house to Darjis Mondal house at Rajnagar under Beharia Gram Panchayat sansad XIV JL 28, Activity ID- 109793970/2025-2026, Source of Fund- 15th CFC/2025-2026
2025_ZPHD_883565_1
04/BGP/2025-2026
Open Tender
CIVIL WORKS
Percentage
BEHARIA GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹3,175
3 Nov 2025
26 Jul 2025
4 Aug 2025
26 Jul 2025
1 Aug 2025
26 Jul 2025
eProcurement System of Government of West Bengal Created By: Prasenjit Mondal Created Date/Time: 08-Sep-2025 12:19 PM Tender Title: 04/BGP/2025-2026 Tender ID: 2025_ZPHD_883565_1
Tender Inviting Authority: Prodhan, Beharia Gram Panchayat
Name of Work: Construction of Concrete Road from Yousuf Mondal house to Darjis Mondal house at Rajnagar under Beharia Gram Panchayat sansad XIV JL 28, Activity ID- 109793970/2025-2026, Source of Fund- 15th CFC/2025-2026
Contract No: 04/BGP/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.M. ENTERPRISE (GSTN-NA) BID ID -6793680 158773.00 -.02 158741.25 One Lakh Fifty Eight Thousand Seven Hundred and Fourty One
2.00 LEASU BIBI (GSTN-NA) BID ID -6783345 158773.00 -18.99 128622.01 One Lakh Twenty Eight Thousand Six Hundred and Twenty Two
3.00 INJIL CONSTRUCTION (GSTN-NA) BID ID -6796851 158773.00 -31.00 109553.37 One Lakh Nine Thousand Five Hundred and Fifty Three
4.00 KABATULLA MONDAL (GSTN-NA) BID ID -6795131 158773.00 1.50 161154.60 One Lakh Sixty One Thousand One Hundred and Fifty Four
5.00 SAYON ENTERPRISE (GSTN-NA) BID ID -6793952 158773.00 -2.00 155597.54 One Lakh Fifty Five Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: INJIL CONSTRUCTION(109553.37)
BOQ Summary Details Tender Title: 04/BGP/2025-2026 Tender ID: 2025_ZPHD_883565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INJIL CONSTRUCTION (BID ID -6796851) 109553.37 L1
2 LEASU BIBI (BID ID -6783345) 128622.01 L2
3 SAYON ENTERPRISE (BID ID -6793952) 155597.54 L3
4 A.M. ENTERPRISE (BID ID -6793680) 158741.25 L4
5 KABATULLA MONDAL (BID ID -6795131) 161154.60 L5
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xlsx
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