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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC lowest | |
| 2 | L2₹1.8 L+₹144 (0.08%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹1.8 L+₹180 (0.10%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
11 Jul 2025, 12:00 pmClosed
PRODHAN BASURIA GP
SARBAMANGALA,BASURIA,GANGARAMPUR,D.DINAJPUR
ROAD PROTECTION WORK BY BAMBOO PILLING ALL SANSAD ID-110889690
2025_ZPHD_872600_6
NIT_1_25-26
Open Tender
CIVIL WORKS
Percentage
15 days
BASURIA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,600
Yes
4 Dec 2025
3 Jul 2025
14 Jul 2025
3 Jul 2025
11 Jul 2025
3 Jul 2025
eProcurement System of Government of West Bengal Created By: ROSNEYARA MANDAL Created Date/Time: 22-Sep-2025 08:42 PM Tender Title: ROAD PROTECTION WORK BY BAMBOO PILLING ALL SANSAD ID-110889690 Tender ID: 2025_ZPHD_872600_6
Tender Inviting Authority: BASURIA GRAM PANCHAYAT
Name of Work: ROAD PROTECTION WORK BY BAMBOO PILLING ALL SANSAD ID-110889690
Contract No: NIT-1 OF 2025-2026,MEMO-150/8BGP,DATED-02.07.2025,SL NO-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS (GSTN-19BMQPM0843N1ZC) BID ID -6708241 180000.00 -0.15 179730.00 One Lakh Seventy Nine Thousand Seven Hundred and Thirty
2.00 Tarun Saha (GSTN-NA) BID ID -6708076 180000.00 -0.05 179910.00 One Lakh Seventy Nine Thousand Nine Hundred and Ten
3.00 MUNNA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -6708775 180000.00 -0.07 179874.00 One Lakh Seventy Nine Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS(179730.00)
BOQ Summary Details Tender Title: ROAD PROTECTION WORK BY BAMBOO PILLING ALL SANSAD ID-110889690 Tender ID: 2025_ZPHD_872600_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS (BID ID -6708241) 179730.00 L1
2 MUNNA CONSTRUCTION & SUPPLIER (BID ID -6708775) 179874.00 L2
3 Tarun Saha (BID ID -6708076) 179910.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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