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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 | L1₹1.4 LAccepted-AOC BHURI DAKSHIN PARA BHURI GALSI PURBA BARDHAMAN PIN 713432 | GALSI | PURBA BARDHAMAN | WEST BENGAL | 713432 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹689 (0.49%)Rejected-AOC DAYALPUR GALSI PURBA BARDHAMAN | GALSI | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹9,604.22 (6.80%)Rejected-AOC VILL BABLA POST GALSI GALSI PURBA BARDHAMAN PIN 713406 | GALSI | PURBA BARDHAMAN | WEST BENGAL | 713406 | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.5 L+₹12,109.67 (8.57%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.6 L+₹17,391.99 (12.3%)Rejected-AOC 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L5 | Rejected-AOC L5 |
Tender Value
₹2.1 L
EMD Value
₹4,176
Closing Date
21 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
Ghotinghata, Belan, Galsi, Purba Bardhaman
Construction of concrete road from Shops of Kanai Sam to Lohar para at Porsura, Activity ID- 111577493
2025_ZPHD_846016_3
02/25-26 ( 1st Call )
Open Tender
CIVIL WORKS
Percentage
Porsura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
₹4,176
Yes
19 Dec 2025
14 May 2025
26 May 2025
14 May 2025
21 May 2025
14 May 2025
14 May 2025 - 21 May 2025
eProcurement System of Government of West Bengal Created By: MUNSHI MANDI Created Date/Time: 27-May-2025 04:28 PM Tender Title: Construction of concrete road from Shops of Kanai Sam to Lohar para at Porsura, Activity ID- 111577493 Tender ID: 2025_ZPHD_846016_3
Tender Inviting Authority:
Name of Work: Construction of concrete road from Shops of Kanai Sam to Lohar para at Porsura Under Masjidpur GP out of the fund 15th FC.tied, Activity ID - 111577493
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL CONSTRUCTION (GSTN-NA) BID ID -6430212 208787.44 -23.99 158699.33 One Lakh Fifty Eight Thousand Six Hundred and Ninty Nine
2.00 M/S UDAY KUMAR SEN (GSTN-NA) BID ID -6409664 208787.44 -27.72 150911.56 One Lakh Fifty Thousand Nine Hundred and Eleven
3.00 ASIAN CONSTRUCTION AND GENERAL SUPPLIER (GSTN-NA) BID ID -6431917 208787.44 -31.99 141996.34 One Lakh Fourty One Thousand Nine Hundred and Ninty Six
4.00 Nabyendu Mondal (GSTN-NA) BID ID -6423732 208787.44 -23.05 160661.94 One Lakh Sixty Thousand Six Hundred and Sixty One
5.00 Mallick krishi bhandar (GSTN-NA) BID ID -6413356 208787.44 -32.32 141307.34 One Lakh Fourty One Thousand Three Hundred and Seven
6.00 BINAY KRISHNA MONDAL (GSTN-NA) BID ID -6418770 208787.44 -26.52 153417.01 One Lakh Fifty Three Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: Mallick krishi bhandar(141307.34)
BOQ Summary Details Tender Title: Construction of concrete road from Shops of Kanai Sam to Lohar para at Porsura, Activity ID- 111577493 Tender ID: 2025_ZPHD_846016_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mallick krishi bhandar (BID ID -6413356) 141307.34 L1
2 ASIAN CONSTRUCTION AND GENERAL SUPPLIER (BID ID -6431917) 141996.34 L2
3 M/S UDAY KUMAR SEN (BID ID -6409664) 150911.56 L3
4 BINAY KRISHNA MONDAL (BID ID -6418770) 153417.01 L4
5 MONDAL CONSTRUCTION (BID ID -6430212) 158699.33 L5
6 Nabyendu Mondal (BID ID -6423732) 160661.94 L6
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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