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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC BALIDANGRI WARD NO 5 | WEST BENGAL | L1 | Accepted-AOC Work Order issued | |
| 2 | L2₹10.1 L+₹1.4 L (16.4%)Rejected-Finance VILL NOWDAPARA P O GOALJAN P S BERHAMPORE DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742187 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹10.1 L+₹1.4 L (16.5%)Rejected-Finance PO SATITARA P S BURWAN DIST MURSHIDABAD WB 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | L3 | Rejected-Finance Higher Rate | |
| 4 | L3₹10.1 L+₹1.4 L (16.5%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 5 | L4₹11.6 L+₹2.9 L (33.8%)Rejected-Finance VILL KAZIPARA P O KAMNAGAR P S SAKTIPUR WEST BENGAL | WEST BENGAL | L4 | Rejected-Finance Higher Rate |
Tender Value
₹12.6 L
EMD Value
₹25,280
Closing Date
8 May 2025, 12:00 pmClosed
Executive Engineer, Msd Divn, Social Sector, P.W.D
Office of the Executive Engineer, Murshidabad Division, Social Sector, P.W.Dte., Court Compound, Laldighi West, Berhampore, Murshidabad
Repair and Renovation works of Kuli PHC, Burwan Block, Murshidabad
2025_WBPWD_838204_2
WBPWD/SS/EE/MSD/eNIT-01/ 2025-2026
Open Tender
CIVIL WORKS
Percentage
60 days
Berhampore
Please refer Tender documents.
5 documents required · 5 mandatory
₹25,280
Yes
21 Jul 2025
28 Apr 2025
13 May 2025
28 Apr 2025
8 May 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: RANJAN HALDER Created Date/Time: 29-May-2025 04:31 PM Tender Title: WBPWD/SS/EE/MSD/eNIT-01/ 2025-2026 (Sl. 2) Tender ID: 2025_WBPWD_838204_2
Tender Inviting Authority: Executive Engineer, Murshidabad Division, Social Sector, P.W.Dte.
Name of Work : Repair and Renovation works of Kuli PHC, Burwan Block, Murshidabad.
Contract No : WBPWD/SS/EE/MSD/eNIT-01/2025-2026,(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 MAJIBUR RAHAMAN (GSTN-19ASRPR7857B1Z0) BID ID -6363737 1263981.00 -19.99 1011311.20 Ten Lakh Eleven Thousand Three Hundred and Eleven
2.00 M/S M.M ENTERPRISE (GSTN-19CJQPM5150E1ZY) BID ID -6374984 1263981.00 -20.02 1010932.00 Ten Lakh Ten Thousand Nine Hundred and Thirty Two
3.00 M/S.BOJLUR RAHAMAN (GSTN-NA) BID ID -6374879 1263981.00 -6.99 1175628.73 Eleven Lakh Seventy Five Thousand Six Hundred and Twenty Eight
4.00 MD ISRAIL SK (GSTN-NA) BID ID -6379421 1263981.00 -8.05 1162230.53 Eleven Lakh Sixty Two Thousand Two Hundred and Thirty
5.00 RAHAMAN CONSTRUCTION (GSTN-NA) BID ID -6380595 1263981.00 -31.30 868354.95 Eight Lakh Sixty Eight Thousand Three Hundred and Fifty Four
6.00 Dipayan Dey (GSTN-NA) BID ID -6378797 1263981.00 -19.99 1011311.20 Ten Lakh Eleven Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: RAHAMAN CONSTRUCTION(868354.95)
BOQ Summary Details Tender Title: WBPWD/SS/EE/MSD/eNIT-01/ 2025-2026 (Sl. 2) Tender ID: 2025_WBPWD_838204_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHAMAN CONSTRUCTION (BID ID -6380595) 868354.95 L1
2 M/S M.M ENTERPRISE (BID ID -6374984) 1010932.00 L2
3 MAJIBUR RAHAMAN (BID ID -6363737) 1011311.20 L3
4 Dipayan Dey (BID ID -6378797) 1011311.20 L3
5 MD ISRAIL SK (BID ID -6379421) 1162230.53 L4
6 M/S.BOJLUR RAHAMAN (BID ID -6374879) 1175628.73 L5
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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