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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₹2.2 LAccepted-AOC | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹2.3 L+₹17,815.78 (8.23%)Rejected-Finance VILL MATHURAPUR P O KABILPUR P S SAMSERGANJ DIST MURSHIDABAD W B | MURSHIDABAD | WEST BENGAL | 700023 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹2.4 L+₹19,685.94 (9.09%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹2.5 L+₹31,530.31 (14.6%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹2.5 L+₹31,530.31 (14.6%)Rejected-Finance VII BAROSATUI P O SATUI P S BERHAMPORE DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 5 | Rejected-Finance Rejected |
Tender Value
₹3.3 L
EMD Value
₹6,562
Closing Date
11 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER SAGARDIGHI PANCHAYAT SAMITY
SAGARDIGHI, MURSHIDABAD
Construction of Cement Concrete Road from Mobiot Sk house towards Mosiur Sk house at Anuppur village under Bannyeswar GP. Work Code- 119439381, 2025-26, AAP no-120
2025_ZPHD_859221_1
09/EN/SPS/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
ANUPPUR
AS PER NIT
6 documents required · 6 mandatory
₹300
BANDHAN BANK
₹6,562
Yes
29 Nov 2025
5 Jun 2025
13 Jun 2025
5 Jun 2025
11 Jun 2025
5 Jun 2025
eProcurement System of Government of West Bengal Created By: Sanjay Sikder Created Date/Time: 03-Jul-2025 05:38 PM Tender Title: 09/EN/SPS/2025-2026 Tender ID: 2025_ZPHD_859221_1
Tender Inviting Authority: Sagardighi Panchayat Samity, Sagardighi, Murshidabad.
Name of Work: Construction of Cement Concrete Road from Mobiot Sk house towards Mosiur Sk house at Anuppur village under Bannyeswar GP. Work Code- 119439381/2025-26 (AAP no-120)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TALEBUR SEKH (GSTN-19DJUPS0011P1ZI) BID ID -6542901 328099.00 -22.00 255917.22 Two Lakh Fifty Five Thousand Nine Hundred and Seventeen
2.00 NABODAYA CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-19AAAAN5112F2ZW) BID ID -6551697 328099.00 -20.00 262479.20 Two Lakh Sixty Two Thousand Four Hundred and Seventy Nine
3.00 SANJIT MANDAL (GSTN-19BMSPM6468H1Z6) BID ID -6554074 328099.00 -28.56 234393.93 Two Lakh Thirty Four Thousand Three Hundred and Ninty Three
4.00 RELIABLE AGENCY (GSTN-NA) BID ID -6543392 328099.00 -27.99 236264.09 Two Lakh Thirty Six Thousand Two Hundred and Sixty Four
5.00 SIMRIN ENTERPRISE (GSTN-NA) BID ID -6552026 328099.00 -33.99 216578.15 Two Lakh Sixteen Thousand Five Hundred and Seventy Eight
6.00 MONDAL ENTERPRIZE (GSTN-NA) BID ID -6547793 328099.00 -24.38 248108.46 Two Lakh Fourty Eight Thousand One Hundred and Eight
7.00 MIRZA RAJAKUL HAQUE (GSTN-NA) BID ID -6550797 328099.00 -19.99 262512.01 Two Lakh Sixty Two Thousand Five Hundred and Tweleve
8.00 RURAL CONSTRUCTIOIN (GSTN-NA) BID ID -6551094 328099.00 -23.55 250831.69 Two Lakh Fifty Thousand Eight Hundred and Thirty One
9.00 MD NUR ALAM (GSTN-NA) BID ID -6550935 328099.00 -24.38 248108.46 Two Lakh Fourty Eight Thousand One Hundred and Eight
Lowest Amount Quoted BY: SIMRIN ENTERPRISE(216578.15)
BOQ Summary Details Tender Title: 09/EN/SPS/2025-2026 Tender ID: 2025_ZPHD_859221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIMRIN ENTERPRISE (BID ID -6552026) 216578.15 L1
2 SANJIT MANDAL (BID ID -6554074) 234393.93 L2
3 RELIABLE AGENCY (BID ID -6543392) 236264.09 L3
4 MD NUR ALAM (BID ID -6550935) 248108.46 L4
5 MONDAL ENTERPRIZE (BID ID -6547793) 248108.46 L4
6 RURAL CONSTRUCTIOIN (BID ID -6551094) 250831.69 L5
7 TALEBUR SEKH (BID ID -6542901) 255917.22 L6
8 NABODAYA CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6551697) 262479.20 L7
9 MIRZA RAJAKUL HAQUE (BID ID -6550797) 262512.01 L8
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