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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₹4.7 LAccepted-AOC PASCHIM BAINAN BAGNAN HOWRAH PIN 711303 W B | HOWRAH | WEST BENGAL | 711303 | 1 | Accepted-AOC THE L1 BIDDER | |
| 2 | 2₹4.8 L+₹5,550 (1.18%)Rejected-AOC | 2 | Rejected-AOC NOT THE L1 BIDDER | |
| 3 | 3₹5.0 L+₹29,800 (6.35%)Rejected-AOC | 3 | Rejected-AOC NOT THE L1 BIDDER | |
| 4 | 4₹5.0 L+₹30,000 (6.39%)Rejected-AOC | 4 | Rejected-AOC NOT THE L1 BIDDER | |
| 5 | 5₹5.0 L+₹30,050 (6.40%)Rejected-AOC | 5 | Rejected-AOC NOT THE L1 BIDDER |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
26 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, KHANAKUL-I
GHAGHARPUR, KHANAKUL, HOOGHLY
Repairing of PCC Road from Madanbati Purus tala towards Maity para under Kishorepur- II GP
2025_ZPHD_864233_1
NIT- 26 VIDE MEMO NO 663/PS/2025-26 DATE 13-06-2025
Open Tender
CIVIL WORKS
Percentage
30 days
KHANAKUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹700
₹10,000
15 Dec 2025
14 Jun 2025
30 Jun 2025
14 Jun 2025
26 Jun 2025
14 Jun 2025
14 Jun 2025 - 26 Jun 2025
eProcurement System of Government of West Bengal Created By: SUBRATA SARKAR Created Date/Time: 14-Oct-2025 05:50 PM Tender Title: Repairing of PCC Road from Madanbati Purus tala towards Maity para under Kishorepur- II GP Tender ID: 2025_ZPHD_864233_1
Tender Inviting Authority: EXECUTIVE OFFICER KHANAKUL-1 PANCHAYAT SAMITY
Name of Work: Repairing of PCC Road from Madanbati Purus tala towards Maity para under Kishorepur- II GP (Work would be done on basis of Vated Estimate & the Quantity may increase or decrease for the demand of work )
Contract No: 15th/26/EO/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNSHI SAHIN RAHAMAN (GSTN-19BGBPR5847J1ZT) BID ID -6603545 500000.00 -.10 499500.00 Four Lakh Ninty Nine Thousand Five Hundred
2.00 TANIYA ENTERPRISE (GSTN-19BTOPS5410C1ZK) BID ID -6603819 500000.00 -5.00 475000.00 Four Lakh Seventy Five Thousand
3.00 RDS Construction (GSTN-19BHDPB4919A1ZT) BID ID -6605919 500000.00 -.11 499450.00 Four Lakh Ninty Nine Thousand Four Hundred and Fifty
4.00 M/S R K CONSTRUCTION (GSTN-19ASEPD4974A1ZX) BID ID -6606021 500000.00 -.05 499750.00 Four Lakh Ninty Nine Thousand Seven Hundred and Fifty
5.00 M/S NIHAR RANJAN MONDAL (GSTN-19BUQPM5711D1ZG) BID ID -6606194 500000.00 -.01 499950.00 Four Lakh Ninty Nine Thousand Nine Hundred and Fifty
6.00 SOUMEN DEY (GSTN-19BDVPD3281M1ZV) BID ID -6636965 500000.00 -.02 499900.00 Four Lakh Ninty Nine Thousand Nine Hundred
7.00 Farhan Construction (GSTN-19APBPH7507R1ZC) BID ID -6642013 500000.00 -6.11 469450.00 Four Lakh Sixty Nine Thousand Four Hundred and Fifty
8.00 MD AZIJUL ISLAM (GSTN-NA) BID ID -6636932 500000.00 -.03 499850.00 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty
9.00 ANISUL ENTERPRISE (GSTN-NA) BID ID -6636546 500000.00 -.06 499700.00 Four Lakh Ninty Nine Thousand Seven Hundred
10.00 M/S KOUSTAV ENTERPRISE (GSTN-NA) BID ID -6603902 500000.00 -.15 499250.00 Four Lakh Ninty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: Farhan Construction(469450.00)
BOQ Summary Details Tender Title: Repairing of PCC Road from Madanbati Purus tala towards Maity para under Kishorepur- II GP Tender ID: 2025_ZPHD_864233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Farhan Construction (BID ID -6642013) 469450.00 L1
2 TANIYA ENTERPRISE (BID ID -6603819) 475000.00 L2
3 M/S KOUSTAV ENTERPRISE (BID ID -6603902) 499250.00 L3
4 RDS Construction (BID ID -6605919) 499450.00 L4
5 MUNSHI SAHIN RAHAMAN (BID ID -6603545) 499500.00 L5
6 ANISUL ENTERPRISE (BID ID -6636546) 499700.00 L6
7 M/S R K CONSTRUCTION (BID ID -6606021) 499750.00 L7
8 MD AZIJUL ISLAM (BID ID -6636932) 499850.00 L8
9 SOUMEN DEY (BID ID -6636965) 499900.00 L9
10 M/S NIHAR RANJAN MONDAL (BID ID -6606194) 499950.00 L10
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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