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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC VILL SELIMPUR PO AURANGABAD PS SUTI MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC AOC issued | |
| 2 | L2Rejected-Finance 10A NA NA RAJA LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700009 INDIA | KOLKATA | WEST BENGAL | 700009 | L2 | Rejected-Finance Rejected | |
| 3 | L2Rejected-Finance VILL BAMUHA P O PARULIA P S SUTI DIST MURSHIDABAD PIN 742201 | BAMUHA | MURSHIDABAD | WEST BENGAL | 742201 | L2 | Rejected-Finance Rejected | |
| 4 | L2Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 5 | L2Rejected-Finance | L2 | Rejected-Finance Rejected |
Tender Value
₹10.4 L
EMD Value
₹20,706
Closing Date
18 Feb 2025, 2:00 pmClosed
Addl. Executive Officer
Addl. Executive Officer, Murshidabad Zilla Parishad ,Panchanantala, Berhampore, Murshidabad, 742101, WB.
Construction of CC Road from Chhabghati Debnagore videotala to Debnagore pry.School via Gobinda Sarkar home at Laxmipur GP under Suti-II Block.(Untied 24-25 XVFC)(Code-114568970)
2025_ZPHD_809890_5
NIeT NO.77/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Murshidabad Zilla Parishad
As mentioned in e-Tender Notice
5 documents required · 5 mandatory
₹1,035
₹20,706
Yes
16 Apr 2025
3 Feb 2025
20 Feb 2025
3 Feb 2025
18 Feb 2025
3 Feb 2025
eProcurement System of Government of West Bengal Created By: ABIR KANTI GHOSH Created Date/Time: 06-Mar-2025 06:35 PM Tender Title: NIeT NO.77/2024-25/05 Tender ID: 2025_ZPHD_809890_5
Tender Inviting Authority: Addl. Executive Officer, Murshidabad Zilla Parishad
Name of Work:Construction of CC Road from Chhabghati Debnagore videotala to Debnagore pry.School via Gobinda Sarkar home at Laxmipur GP under Suti-II Block.(Untied 24-25 XVFC)(Code-114568970)
Contract No: Civil Works/77/2024-25/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.K AND CO (GSTN-19ABYPH8146D1Z6) BID ID -6142659 1035318.00 -27.51 750502.02 Seven Lakh Fifty Thousand Five Hundred and Two
2.00 M/S SWADHIN MAHALDER BUILDERS (GSTN-NA) BID ID -6141306 1035318.00 -20.20 826183.76 Eight Lakh Twenty Six Thousand One Hundred and Eighty Three
3.00 RINAJ ENTERPRISE (GSTN-NA) BID ID -6141947 1035318.00 -16.25 867078.83 Eight Lakh Sixty Seven Thousand Seventy Eight
4.00 S J INFRA AND ENGINEERING CO (GSTN-NA) BID ID -6145901 1035318.00 -23.79 789015.85 Seven Lakh Eighty Nine Thousand Fifteen
5.00 RAJ RANI ENTERPRISE (GSTN-NA) BID ID -6142050 1035318.00 -28.28 742530.07 Seven Lakh Fourty Two Thousand Five Hundred and Thirty
6.00 S. H. ENTERPRISE (GSTN-NA) BID ID -6138400 1035318.00 -23.99 786945.21 Seven Lakh Eighty Six Thousand Nine Hundred and Fourty Five
7.00 ASHA ENTERPRISE (GSTN-NA) BID ID -6134809 1035318.00 -21.65 811171.65 Eight Lakh Eleven Thousand One Hundred and Seventy One
8.00 NABIK ENTERPRISE (GSTN-NA) BID ID -6133025 1035318.00 -14.99 880123.83 Eight Lakh Eighty Thousand One Hundred and Twenty Three
9.00 SABNAM CONSTRUCTION (GSTN-NA) BID ID -6120658 1035318.00 -14.99 880123.83 Eight Lakh Eighty Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: RAJ RANI ENTERPRISE(742530.07)
BOQ Summary Details Tender Title: NIeT NO.77/2024-25/05 Tender ID: 2025_ZPHD_809890_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ RANI ENTERPRISE (BID ID -6142050) 742530.07 L1
2 J.K AND CO (BID ID -6142659) 750502.02 L2
3 S. H. ENTERPRISE (BID ID -6138400) 786945.21 L3
4 S J INFRA AND ENGINEERING CO (BID ID -6145901) 789015.85 L4
5 ASHA ENTERPRISE (BID ID -6134809) 811171.65 L5
6 M/S SWADHIN MAHALDER BUILDERS (BID ID -6141306) 826183.76 L6
7 RINAJ ENTERPRISE (BID ID -6141947) 867078.83 L7
8 SABNAM CONSTRUCTION (BID ID -6120658) 880123.83 L8
9 NABIK ENTERPRISE (BID ID -6133025) 880123.83 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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