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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | ₹1.1 L | L1 | Accepted-AOC Lowest Quoted Amount |
| 2 | L2₹1.1 L+₹1,590 (1.47%)Rejected-Finance | ₹1.1 L+₹1,590 (1.47%) | L2 | Rejected-Finance Higher Quoted Amount than (L1) |
| 3 | L3₹1.1 L+₹2,460 (2.27%)Rejected-Finance MOHISHILA COLONY ASANSOL 713303 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | ₹1.1 L+₹2,460 (2.27%) | L3 | Rejected-Finance Higher Quoted Amount than (L1) |
| 4 | L4₹1.2 L+₹7,140 (6.59%)Rejected-Finance | ₹1.2 L+₹7,140 (6.59%) | L4 | Rejected-Finance Higher Quoted Amount than (L1) |
| 5 | L5₹1.2 L+₹11,625 (10.7%)Rejected-Finance HARIRAMPUR DAKSHIN DINAJPUR | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹1.2 L+₹11,625 (10.7%) | L5 | Rejected-Finance Higher Quoted Amount than (L1) |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
21 May 2025, 5:00 pmClosed
PRADHAN, BAGICHAPUR GRAM PANCHAYAT
VILL_HARIRAMPUR P.O_HARIRAMPUR P.S_HARIRAMPUR DIST_DAKSHIN DINAJPUR PIN_CODE_733125
CONS. OF CC ROAD FROM AMINUR HOUSE TO MANIRUL HOUSE AT MALPUKURIYA SANSAD UNDER BAGICHAPUR GP, ID- 113756529, (FY-2025-26)
2025_ZPHD_845764_5
NIT-02/BAGI/2025-26 OF MEMO NO - 816/BAGI/2025 DATE - 13/05/2025
Open Tender
CIVIL WORKS
Percentage
7 days
RAMKRISHNAPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,000
Yes
6 Sept 2026
14 May 2025
23 May 2025
14 May 2025
21 May 2025
14 May 2025
eProcurement System of Government of West Bengal Created By: MOUMITA PARVEEN Created Date/Time: 24-Jun-2025 03:43 PM Tender Title: NIT_02/BAGI/2025-26 OF MEMO NO_816/BAGI/2025, DATE-13/05/2025, SL_05 Tender ID: 2025_ZPHD_845764_5
Tender Inviting Authority: PRADHAN, BAGICHAPUR GRAM PANCHAYAT
Name of Work: CONS. OF CC ROAD FROM AMINUR HOUSE TO MANIRUL HOUSE AT MALPUKURIYA SANSAD UNDER BAGICHAPUR GP, ID- 113756529, (FY-2025-26)
Contract No: NIT/02/BAGI/2025-26 of Memo No.-816/BAGI/2025, Date- 13-05-2025 SL No - 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMINUR RAHAMAN (GSTN-NA) BID ID -6428383 150000.00 -27.75 108375.00 One Lakh Eight Thousand Three Hundred and Seventy Five
2.00 MADHAB MONDAL (GSTN-NA) BID ID -6432878 150000.00 -22.99 115515.00 One Lakh Fifteen Thousand Five Hundred and Fifteen
3.00 ANIRUDDHA SARKAR (GSTN-NA) BID ID -6432231 150000.00 -26.69 109965.00 One Lakh Nine Thousand Nine Hundred and Sixty Five
4.00 Sona Enterprise (GSTN-NA) BID ID -6421034 150000.00 -26.11 110835.00 One Lakh Ten Thousand Eight Hundred and Thirty Five
5.00 JAKIR HOSSAIN (GSTN-NA) BID ID -6431071 150000.00 -20.00 120000.00 One Lakh Twenty Thousand
Lowest Amount Quoted BY: AMINUR RAHAMAN(108375.00)
BOQ Summary Details Tender Title: NIT_02/BAGI/2025-26 OF MEMO NO_816/BAGI/2025, DATE-13/05/2025, SL_05 Tender ID: 2025_ZPHD_845764_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMINUR RAHAMAN (BID ID -6428383) 108375.00 L1
2 ANIRUDDHA SARKAR (BID ID -6432231) 109965.00 L2
3 Sona Enterprise (BID ID -6421034) 110835.00 L3
4 MADHAB MONDAL (BID ID -6432878) 115515.00 L4
5 JAKIR HOSSAIN (BID ID -6431071) 120000.00 L5
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