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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC 217 CHITTARANJAN ROAD KOL 700113 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700113 | ₹3.1 Cr | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹3.3 Cr+₹23.2 L (7.55%)Rejected-Finance | ₹3.3 Cr+₹23.2 L (7.55%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹3.5 Cr+₹43.2 L (14.1%)Rejected-Finance 13 1 KRISHNA ROY PARA P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹3.5 Cr+₹43.2 L (14.1%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹3.6 Cr+₹55.1 L (17.9%)Rejected-Finance | ₹3.6 Cr+₹55.1 L (17.9%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹3.7 Cr+₹64.9 L (21.1%)Rejected-Finance | ₹3.7 Cr+₹64.9 L (21.1%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹3.9 Cr
EMD Value
₹7.9 L
Closing Date
2 Dec 2025, 12:00 pmClosed
MD BENFISH
WB State Fishermens Cooperative Federation Ltd 31 GN Block Sector V Salt Lake City Kolkata 700091
Residual Works of Whole Sale Fish Market at Digha Mohana in the District of Purba Medinipur
2025_BENF_895311_1
BENFISH/MD/NIT-06(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
400 days
in the District of Purba Medinipur
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹7.9 L
OFFICE OF TIA
27 Jan 2026
27 Aug 2025
4 Dec 2025
28 Aug 2025
2 Dec 2025
28 Aug 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: SARMISTHA DAS Created Date/Time: 15-Dec-2025 03:30 PM Tender Title: BENFISH/MD/NIT-06(e)/2025-26 Tender ID: 2025_BENF_895311_1
Tender Inviting Authority:- MD/BENFISH
Name of Work:- Residual Works of Whole Sale Fish Market at Digha Mohana in the District of Purba Medinipur.
Contract No.:- N.I.T No.:- BENFISH/MD/NIT-06(e)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.B.CONSTRUCTION (GSTN-19AKFPB0386H1ZA) BID ID -6914192 39334834.00 -11.02 35000135.29 Three Crore Fifty Lakh One Hundred and Thirty Five
2.00 M S NIRAPADA BHATTACHARJEE (GSTN-19AAEFN2892B1ZA) BID ID -6929447 39334834.00 -5.50 37171418.13 Three Crore Seventy One Lakh Seventy One Thousand Four Hundred and Eighteen
3.00 GHATAK ENTERPRISE (GSTN-19ATOPG2520L1ZH) BID ID -6882725 39334834.00 -21.99 30685104.00 Three Crore Six Lakh Eighty Five Thousand One Hundred and Four
4.00 M/S SALIM ENTERPRISE (GSTN-19AJGPH8669D1ZV) BID ID -6954878 39334834.00 -16.10 33001925.73 Three Crore Thirty Lakh One Thousand Nine Hundred and Twenty Five
5.00 M/S MA TARA CONSTRUCTION (GSTN-NA) BID ID -7255126 39334834.00 -7.99 36191980.76 Three Crore Sixty One Lakh Ninety One Thousand Nine Hundred and Eighty
6.00 RESOURCE ENTERPRISE (GSTN-NA) BID ID -7121528 39334834.00 7.02 42096139.35 Four Crore Twenty Lakh Ninety Six Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: GHATAK ENTERPRISE(30685104.00)
BOQ Summary Details Tender Title: BENFISH/MD/NIT-06(e)/2025-26 Tender ID: 2025_BENF_895311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHATAK ENTERPRISE (BID ID -6882725) 30685104.00 L1
2 M/S SALIM ENTERPRISE (BID ID -6954878) 33001925.73 L2
3 A.B.CONSTRUCTION (BID ID -6914192) 35000135.29 L3
4 M/S MA TARA CONSTRUCTION (BID ID -7255126) 36191980.76 L4
5 M S NIRAPADA BHATTACHARJEE (BID ID -6929447) 37171418.13 L5
6 RESOURCE ENTERPRISE (BID ID -7121528) 42096139.35 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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