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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₹2.7 LAccepted-AOC | 1 | Accepted-AOC Lowest Rate | |
| 2 | 2₹3.1 L+₹39,292.20 (14.4%)Rejected-Finance VILL GOBRA P O KALUKHALI P S BHAGWANGOLA DIST MURSHIDABAD PIN 742135 | MURSHIDABAD | WEST BENGAL | 742135 | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹3.4 L+₹69,189.20 (25.4%)Rejected-Finance VILL AIRMARY PO KD PARA PS LALGOLA DIST MURSHIDABAD PIN 742148 | LALGOLA | MURSHIDABAD | WEST BENGAL | 742148 | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹3.5 L+₹77,117.49 (28.3%)Rejected-Finance VILL BASANTAPUR BABUR MATH POST SUNDARPUR PS BHAGWANGOLA DIST MURSHIDABAD WB PIN 742135 | MURSHIDABAD | WEST BENGAL | 742135 | 4 | Rejected-Finance Higher Rate | |
| 5 | 5₹3.5 L+₹77,187.34 (28.4%)Rejected-Finance VILL GUDHIA MURSHIDABAD | GUDHIA | MURSHIDABAD | WEST BENGAL | 5 | Rejected-Finance Higher Rate |
Tender Value
₹3.5 L
EMD Value
₹6,990
Closing Date
8 Jul 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, Sundarpur
Sundarpur G.P.
CONSTRUCTION OF COMMUNITY TOILET NEAR KHEJURBONA MASZID AT KHEJURBONA SANSAD XV
2025_ZPHD_871389_2
03/SGP/15th CFC/2025-26 (Tied)
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Khejurbona, Sundarpur G.P.
As per NIT
5 documents required · 5 mandatory
₹500
₹6,990
2 Dec 2025
30 Jun 2025
11 Jul 2025
30 Jun 2025
8 Jul 2025
30 Jun 2025
eProcurement System of Government of West Bengal Created By: Sanjay Gupta Created Date/Time: 05-Aug-2025 02:29 PM Tender Title: 03/SGP/15th CFC/2025-26 (Tied), Sl. No.- 02 Tender ID: 2025_ZPHD_871389_2
Tender Inviting Authority: Prodhan, Sundarpur GP
Name of Work: CONSTRUCTION OF COMMUNITY TOILET NEAR KHEJURBONA MASZID AT KHEJURBONA SANSAD XV
NIeT No :- 03/SGP/15th CFC/2025-26 (Tied), Sl. No.-02, Date:-24/06/2025 & Memo No:- 212 /SGP/2025 ,Date:-24/06/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TONIC ENTERPRISE (GSTN-19BEGPS8696D1ZR) BID ID -6691927 349264.00 -.03 349159.22 Three Lakh Fourty Nine Thousand One Hundred and Fifty Nine
2.00 INTAR (GSTN-19ABIPI3724Q1Z4) BID ID -6695787 349264.00 -2.30 341230.93 Three Lakh Fourty One Thousand Two Hundred and Thirty
3.00 NASIRA CONSTRUCTION (GSTN-NA) BID ID -6693652 349264.00 -.01 349229.07 Three Lakh Fourty Nine Thousand Two Hundred and Twenty Nine
4.00 PRITI ENTERPRISE (GSTN-NA) BID ID -6691683 349264.00 -22.11 272041.73 Two Lakh Seventy Two Thousand Fourty One
5.00 SAIRA CONSTRUCTION (GSTN-NA) BID ID -6696199 349264.00 -10.86 311333.93 Three Lakh Eleven Thousand Three Hundred and Thirty Three
6.00 M/S SAMIMA AKTER CONSTRUCTION (GSTN-NA) BID ID -6693850 349264.00 0.00 349264.00 Three Lakh Fourty Nine Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: PRITI ENTERPRISE(272041.73)
BOQ Summary Details Tender Title: 03/SGP/15th CFC/2025-26 (Tied), Sl. No.- 02 Tender ID: 2025_ZPHD_871389_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITI ENTERPRISE (BID ID -6691683) 272041.73 L1
2 SAIRA CONSTRUCTION (BID ID -6696199) 311333.93 L2
4 TONIC ENTERPRISE (BID ID -6691927) 349159.22 L4
5 NASIRA CONSTRUCTION (BID ID -6693652) 349229.07 L5
6 M/S SAMIMA AKTER CONSTRUCTION (BID ID -6693850) 349264.00 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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