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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₹3.5 LAccepted-AOC GAJDHARPARA P S BERHAMPORE MSD | BIRBHUM | WEST BENGAL | 713129 | 1 | Accepted-AOC 1 | |
| 2 | 2₹4.8 L+₹1.2 L (34.4%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹4.8 L+₹1.3 L (36.0%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹5.2 L+₹1.7 L (48.1%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | 4 | Rejected-AOC 4 | |
| 5 | 5₹7.5 L+₹4.0 L (113.6%)Rejected-AOC | 5 | Rejected-AOC 5 |
Tender Value
₹8.1 L
EMD Value
₹16,105
Closing Date
22 May 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 DGP
GHASIPUR
Construction of a Arsenik Treatment plant beside of Daulatabad Jumma Masjid UNDER 15th CFC FUND 2024 25 Activity ID 98694314
2025_ZPHD_846496_1
09/15th CFC/Tied(2024-25)/Daulatabad GP/2025-26 (3rd Call) SL 01
Open Tender
CIVIL WORKS
Percentage
DAULATABAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹16,105
Yes
29 Jul 2025
15 May 2025
24 May 2025
15 May 2025
22 May 2025
15 May 2025
eProcurement System of Government of West Bengal Created By: ALOKE SARDAR Created Date/Time: 09-Jul-2025 01:34 PM Tender Title: 09/15th CFC/Tied(2024-25)/Daulatabad GP/2025-26 (3rd Call) SL 01 Tender ID: 2025_ZPHD_846496_1
Tender Inviting Authority: PRODHAN, LALGOLA GP
Name of Work: Construction of a Arsenik Treatment plant beside of Daulatabad Jumma Masjid UNDER 15th CFC FUND 2024 25 Activity ID 98694314
Contract No: 09/15th CFC/Tied(2024-25)/Daulatabad GP/2025-26 (3rd Call) , SL NO-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONA CONSTRUCTION (GSTN-19ABZPI9466Q1Z4) BID ID -6428493 805273.000 -40.300 480747.981 Four Lakh Eighty Thousand Seven Hundred and Fourty Seven
2.00 AREFIN CONSTRUCTION AND SUPPLIERS (GSTN-19BOFPS3373L1ZZ) BID ID -6432809 805273.000 -40.990 475191.597 Four Lakh Seventy Five Thousand One Hundred and Ninty One
3.00 M/S MONDAL ENTERPRISE (GSTN-19AAKFM0566F1Z6) BID ID -6434126 805273.000 -34.990 523507.977 Five Lakh Twenty Three Thousand Five Hundred and Seven
4.00 SAMSUL ALAM CONSTRUCTION (GSTN-NA) BID ID -6433566 805273.000 -6.250 754943.438 Seven Lakh Fifty Four Thousand Nine Hundred and Fourty Three
5.00 NISHA ENTERPRISE (GSTN-NA) BID ID -6430379 805273.000 -56.100 353514.847 Three Lakh Fifty Three Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: NISHA ENTERPRISE(353514.847)
BOQ Summary Details Tender Title: 09/15th CFC/Tied(2024-25)/Daulatabad GP/2025-26 (3rd Call) SL 01 Tender ID: 2025_ZPHD_846496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHA ENTERPRISE (BID ID -6430379) 353514.847 L1
2 AREFIN CONSTRUCTION AND SUPPLIERS (BID ID -6432809) 475191.597 L2
3 MONA CONSTRUCTION (BID ID -6428493) 480747.981 L3
4 M/S MONDAL ENTERPRISE (BID ID -6434126) 523507.977 L4
5 SAMSUL ALAM CONSTRUCTION (BID ID -6433566) 754943.438 L5
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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