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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC NASIPUR PURBA NASIPUR BALAGACHI P S RANITALA MURSHIDABAD PIN 742135 | MURSHIDABAD | WEST BENGAL | 742135 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹6,878.01 (5.59%)Rejected-AOC VILL DIARA P O BHALKUNDI P S KHARGRAM MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.4 L+₹12,509.62 (10.2%)Rejected-Finance | L3 | Rejected-Finance Higher bid value | |
| 4 | L4₹1.4 L+₹13,684.43 (11.1%)Rejected-Finance SUNDAR PRADHAN | L4 | Rejected-Finance Higher bid value | |
| 5 | L5₹1.5 L+₹31,026.81 (25.2%)Rejected-Finance 63 2 JAHAR LAL NEHERU ROAD RAJA ROAD CHOWDHURI PARA KRISHNAGAR NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | L5 | Rejected-Finance Higher bid value |
Tender Value
₹1.9 L
EMD Value
₹3,730
Closing Date
21 Apr 2025, 4:00 pmClosed
Ex. Engineer, Msd. Highway Divn-II
Ex. Engineer, Msd. Highway Divn-II, C R Das Road, Berhampore, Murshidabad
Khargram Parulia Road from 0.00 Kmp to 0.76 Km patch repair work in stretches under Murshidabad Highway Division No.II during the year 2024-25
2025_SH_833214_1
EEMHDII/NIT1/2025-26
Open Tender
CIVIL WORKS
Percentage
10 days
Khargram
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,730
Yes
20 May 2025
11 Apr 2025
23 Apr 2025
11 Apr 2025
21 Apr 2025
11 Apr 2025
eProcurement System of Government of West Bengal Created By: ANUP KUMAR MAITY Created Date/Time: 05-May-2025 11:44 AM Tender Title: EEMHDII/NIT1Sl1/2025-26 Tender ID: 2025_SH_833214_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MURSHIDABAD HIGHWAY DIVISION NO. II, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work: Khargram Parulia Road from 0.00 Kmp to 0.76 Km patch repair work in stretches under Murshidabad Highway Division No.II during the year 2024-25.
Contract No: EEMHDII/NIT1Sl1/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARTHASARTHI MONDAL (GSTN-19FEHPM3956P1ZI) BID ID -6323204 186477.20 -27.28 135606.22 One Lakh Thirty Five Thousand Six Hundred and Six
2.00 SAHEB CONSTRUCTION (GSTN-NA) BID ID -6335983 186477.20 -30.30 129974.61 One Lakh Twenty Nine Thousand Nine Hundred and Seventy Four
3.00 MONOJIT GHOSH (GSTN-NA) BID ID -6334449 186477.20 -26.65 136781.03 One Lakh Thirty Six Thousand Seven Hundred and Eighty One
4.00 SATHI CONSTRUCTION (GSTN-NA) BID ID -6336264 186477.20 -17.35 154123.41 One Lakh Fifty Four Thousand One Hundred and Twenty Three
5.00 JAHANGIR ALAM (GSTN-NA) BID ID -6336719 186477.20 -33.99 123093.60 One Lakh Twenty Three Thousand Ninty Three
Lowest Amount Quoted BY: JAHANGIR ALAM(123093.60)
BOQ Summary Details Tender Title: EEMHDII/NIT1Sl1/2025-26 Tender ID: 2025_SH_833214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAHANGIR ALAM (BID ID -6336719) 123093.60 L1
2 SAHEB CONSTRUCTION (BID ID -6335983) 129974.61 L2
3 PARTHASARTHI MONDAL (BID ID -6323204) 135606.22 L3
4 MONOJIT GHOSH (BID ID -6334449) 136781.03 L4
5 SATHI CONSTRUCTION (BID ID -6336264) 154123.41 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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