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Tender ID
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₹1.8 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹1.8 L+₹1,707.03 (0.96%)Rejected-Finance CHOA HARIHARPARA MURSHIDABAD WB 742166 | CHOA | MURSHIDABAD | WEST BENGAL | 742166 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹1.8 L+₹4,877.21 (2.73%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹1.8 L+₹5,744.27 (3.22%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹1.9 L+₹7,099.05 (3.98%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹2.7 L
EMD Value
₹5,419
Closing Date
10 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan Choa GP
Village and PO Choa PS Hariharpara Dist Murshidabad Pin 742166
Construction of Cement Concrete road from the house Ranjit Mondal towards the house of Parimal Mondal at Sansad Dubopara under Choa GP
2025_ZPHD_809893_1
08/CGP/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Dubopara village under Choa GP
As Per Tender
4 documents required · 4 mandatory
₹500
₹5,419
Yes
2 Apr 2025
3 Feb 2025
12 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
eProcurement System of Government of West Bengal Created By: Babu Roy Created Date/Time: 27-Feb-2025 04:37 PM Tender Title: 08/CGP/2024-25 Tender ID: 2025_ZPHD_809893_1
Tender Inviting Authority: Prodhan, Choa GP
Name of Work: Construction of Cement Concrete road from the house Ranjit Mondal towards the house of Parimal Mondal at Sansad Dubopara under Choa GP
Contract No: 08/CGP/2024-25 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHOKAN MONDAL (GSTN-19EHYPM9593P1ZJ) BID ID -6095943 270956.00 -33.49 180212.84 One Lakh Eighty Thousand Two Hundred and Tweleve
2.00 TONIK MOLLA (GSTN-19BBZPM8907K1ZJ) BID ID -6102902 270956.00 -32.32 183383.02 One Lakh Eighty Three Thousand Three Hundred and Eighty Three
3.00 RUPOK ENTERPRISE (GSTN-19EJMPS4116J1ZN) BID ID -6103999 270956.00 -34.12 178505.81 One Lakh Seventy Eight Thousand Five Hundred and Five
4.00 SANGITA ENTERPRISE (GSTN-NA) BID ID -6100834 270956.00 -27.00 197797.88 One Lakh Ninty Seven Thousand Seven Hundred and Ninty Seven
5.00 MIJANUR RAHAMAN MONDAL (GSTN-NA) BID ID -6100813 270956.00 -32.00 184250.08 One Lakh Eighty Four Thousand Two Hundred and Fifty
6.00 RAJJAK ALI SEKH (GSTN-NA) BID ID -6106370 270956.00 -31.50 185604.86 One Lakh Eighty Five Thousand Six Hundred and Four
7.00 RUHUL AMIN BISWAS (GSTN-NA) BID ID -6110147 270956.00 -25.50 201862.22 Two Lakh One Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: RUPOK ENTERPRISE(178505.81)
BOQ Summary Details Tender Title: 08/CGP/2024-25 Tender ID: 2025_ZPHD_809893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPOK ENTERPRISE (BID ID -6103999) 178505.81 L1
2 KHOKAN MONDAL (BID ID -6095943) 180212.84 L2
3 TONIK MOLLA (BID ID -6102902) 183383.02 L3
4 MIJANUR RAHAMAN MONDAL (BID ID -6100813) 184250.08 L4
5 RAJJAK ALI SEKH (BID ID -6106370) 185604.86 L5
6 SANGITA ENTERPRISE (BID ID -6100834) 197797.88 L6
7 RUHUL AMIN BISWAS (BID ID -6110147) 201862.22 L7
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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