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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₹1.0 LAccepted-AOC | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹1.1 L+₹12,269.53 (11.9%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹1.2 L+₹13,134.86 (12.8%)Rejected-Finance KANTAGORIA BIRBHUM 731237 | KANTAGORIA | BIRBHUM | WEST BENGAL | 731237 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹1.3 L+₹26,476.36 (25.8%)Rejected-Finance KABILPUR G P KABILPUR PS SAGARDIGHI MURSHIDABAD W B 742237 | MURSHIDABAD | WEST BENGAL | 742237 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹1.3 L+₹27,767.89 (27.0%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹1.3 L
EMD Value
₹2,583
Closing Date
28 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN BANNYESWAR GRAM PANCHAYAT
SAGARDIGHI, MURSHIDABAD
CONSTRUCTION OF CONCRETE ROAD FROM AHADULE HOUSE TOWARDS URFUDDIN HOUSE AT BABURIGRAM VILLAGE UNDER BANNYESWAR GP
2025_ZPHD_817167_3
13/BANNYESWAR GP/15TH CFC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
BABURIGRAM
AS PER NIT
5 documents required · 5 mandatory
₹500
₹2,583
Yes
15 Mar 2025
18 Feb 2025
3 Mar 2025
18 Feb 2025
28 Feb 2025
18 Feb 2025
eProcurement System of Government of West Bengal Created By: SABINA KHONDAKER Created Date/Time: 05-Mar-2025 02:10 PM Tender Title: 13/BANNYESWAR GP/15TH CFC/2024-25 Tender ID: 2025_ZPHD_817167_3
Tender Inviting Authority: Prodhan, Bannyeswar Gram Panchayat, Sagardighi, Murshidabad.
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM AHADULE HOUSE TOWARDS URFUDDIN HOUSE AT BABURIGRAM VILLAGE UNDER BANNYESWAR GP
Contract No: 13/BANNYESWAR GP/15TH CFC/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANIRUL ISLAM (GSTN-19AMSPN6631J1ZC) BID ID -6174165 129153.00 0.00 129153.00 One Lakh Twenty Nine Thousand One Hundred and Fifty Three
2.00 MOTIUR MONDAL (GSTN-19BVQPM1651P1ZQ) BID ID -6180625 129153.00 -10.33 115811.50 One Lakh Fifteen Thousand Eight Hundred and Eleven
3.00 SHAMSI ENTERPRISE (GSTN-NA) BID ID -6174370 129153.00 1.00 130444.53 One Lakh Thirty Thousand Four Hundred and Fourty Four
4.00 M K CONSTRUCTION (GSTN-NA) BID ID -6174000 129153.00 -11.00 114946.17 One Lakh Fourteen Thousand Nine Hundred and Fourty Six
5.00 ALLARAKHA SK (GSTN-NA) BID ID -6179155 129153.00 -20.50 102676.64 One Lakh Two Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: ALLARAKHA SK(102676.64)
BOQ Summary Details Tender Title: 13/BANNYESWAR GP/15TH CFC/2024-25 Tender ID: 2025_ZPHD_817167_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALLARAKHA SK (BID ID -6179155) 102676.64 L1
2 M K CONSTRUCTION (BID ID -6174000) 114946.17 L2
3 MOTIUR MONDAL (BID ID -6180625) 115811.50 L3
4 MANIRUL ISLAM (BID ID -6174165) 129153.00 L4
5 SHAMSI ENTERPRISE (BID ID -6174370) 130444.53 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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