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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,812Accepted-AOC | L1 | Accepted-AOC 1st | |
| 2 | L2₹83,208+₹396 (0.48%)Rejected-AOC | L2 | Rejected-AOC 2nd | |
| 3 | L3₹96,960+₹14,148 (17.1%)Rejected-AOC | L3 | Rejected-AOC 3rd | |
| 4 | L4₹1.0 L+₹18,588 (22.4%)Rejected-AOC VILL SAGARPATAL P O NRISINGHAPUR DIST PURBA BARDHAMAN | SAGARPATAL | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-AOC 4th | |
| 5 | L5₹1.2 L+₹32,988 (39.8%)Rejected-AOC | L5 | Rejected-AOC 5th |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
8 Feb 2025, 9:00 amClosed
EO, Ausgram-II
Amarargarh
Construction of CC Road from Nirman House to Benepukur at Bagbati under Bhedia GP (Activity ID- 90062611)
2025_ZPHD_808021_2
09/Aus-II/EO/15th CFC/ 2024-25 (3rd Call)
Open Tender
CIVIL WORKS
Percentage
45 days
Bhedia
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹2,400
19 Feb 2025
29 Jan 2025
10 Feb 2025
29 Jan 2025
8 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: Chinmoy Das Created Date/Time: 12-Feb-2025 04:28 PM Tender Title: 09/Aus-II/EO/15th CFC/ 2024-25 (3rd Call) Tender ID: 2025_ZPHD_808021_2
Tender Inviting Authority: EXECUTIVE OFFICER,AUSGRAM-II PANCHAYAT SAMITY
Name of Work : Construction of CC Road from Nirman House to Benepukur at Bagbati under Bhedia GP (Activity ID- 90062611)
Contract No : Civil Works/WB/BDN/NIT/09/Aus-II/EO/15th CFC/ 2024-25(3rd Call), vide Memo No- 157/1(28), dt. 29.01.2025, SL. NO. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ENTAJ ALI MOLLA (GSTN-19CCVPM8484P1Z2) BID ID -6095912 120000.00 -30.99 82812.00 Eighty Two Thousand Eight Hundred and Tweleve
2.00 DEBASIS BAIRAGYA (GSTN-19AYYPB9567H1ZI) BID ID -6103929 120000.00 -15.50 101400.00 One Lakh One Thousand Four Hundred
3.00 MS GUPTA CONSTRUCTION (GSTN-NA) BID ID -6103906 120000.00 -.25 119700.00 One Lakh Ninteen Thousand Seven Hundred
4.00 N R ENTERPRISE (GSTN-NA) BID ID -6095360 120000.00 -19.20 96960.00 Ninty Six Thousand Nine Hundred and Sixty
5.00 AD CONSTRUCTION (GSTN-NA) BID ID -6104011 120000.00 -30.66 83208.00 Eighty Three Thousand Two Hundred and Eight
6.00 EKRAM KHAN (GSTN-NA) BID ID -6103867 120000.00 -3.50 115800.00 One Lakh Fifteen Thousand Eight Hundred
7.00 M/S. GADADHAR GUPTA (GSTN-NA) BID ID -6103884 120000.00 -.50 119400.00 One Lakh Ninteen Thousand Four Hundred
Lowest Amount Quoted BY: ENTAJ ALI MOLLA(82812.00)
BOQ Summary Details Tender Title: 09/Aus-II/EO/15th CFC/ 2024-25 (3rd Call) Tender ID: 2025_ZPHD_808021_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ENTAJ ALI MOLLA (BID ID -6095912) 82812.00 L1
2 AD CONSTRUCTION (BID ID -6104011) 83208.00 L2
3 N R ENTERPRISE (BID ID -6095360) 96960.00 L3
4 DEBASIS BAIRAGYA (BID ID -6103929) 101400.00 L4
5 EKRAM KHAN (BID ID -6103867) 115800.00 L5
6 M/S. GADADHAR GUPTA (BID ID -6103884) 119400.00 L6
7 MS GUPTA CONSTRUCTION (BID ID -6103906) 119700.00 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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