Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹65,300 (9.82%)Rejected-Finance VILL MADUBONA PO CHOAPARA PS JALANGI DIST MURSHIDABAD WEST BENGAL 742305 | JALANGI | MURSHIDABAD | WEST BENGAL | 742305 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.5 L+₹82,700 (12.4%)Rejected-Finance VILL HUKAHARA P O JOYKRISHNAPUR PS JALANGI DIST MURSHIDABAD WEST BENGAL | JALANGI | MURSHIDABAD | WEST BENGAL | 742305 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.6 L+₹97,600 (14.7%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
10 Feb 2025, 6:00 pmClosed
Block Dev.Officer, Jalangi Dev. Block, Jalangi, Ms
Block Dev.Officer, Jalangi Dev. Block, Jalangi, Msd
Construction of ACR (including floor tiles excluding furniture) at Domadi Jr HS khairamari GP, under Jalangi Development Block
2025_ZPHD_810305_1
NIeT NO. 26/JAL/B.D.O/SASCI/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
KHAIRAMARI
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
₹20,000
6 Mar 2025
3 Feb 2025
12 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
eProcurement System of Government of West Bengal Created By: Surajit Chatterjee Created Date/Time: 19-Feb-2025 06:08 PM Tender Title: NIeT NO. 26/JAL/B.D.O/SASCI/24-25 SL. NO-01 Tender ID: 2025_ZPHD_810305_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER
Name of Work : Construction of ACR (including floor tiles excluding furniture) at Domadi Jr HS khairamari GP, under Jalangi Development Block
Contract No: NIeT NO.26/JAL/B.D.O/SASCI/2024-2025 Memo No: 409 /1(44)/JAL/B.DO/SASCI/2024-2025, Dated: 31/01/2025 Sl No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MINTU BISWAS (GSTN-19ALDPB2773R1ZM) BID ID -6109254 1000000.00 -26.99 730100.00 Seven Lakh Thirty Thousand One Hundred
2.00 BISWAS ENTERPRISE (GSTN-NA) BID ID -6112197 1000000.00 -33.52 664800.00 Six Lakh Sixty Four Thousand Eight Hundred
3.00 SAEED AHAMMED CONSTRUCTION (GSTN-NA) BID ID -6112412 1000000.00 -23.76 762400.00 Seven Lakh Sixty Two Thousand Four Hundred
4.00 MAHIDUL ISLAM (GSTN-NA) BID ID -6112796 1000000.00 -25.25 747500.00 Seven Lakh Fourty Seven Thousand Five Hundred
Lowest Amount Quoted BY: BISWAS ENTERPRISE(664800.00)
BOQ Summary Details Tender Title: NIeT NO. 26/JAL/B.D.O/SASCI/24-25 SL. NO-01 Tender ID: 2025_ZPHD_810305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAS ENTERPRISE (BID ID -6112197) 664800.00 L1
2 MINTU BISWAS (BID ID -6109254) 730100.00 L2
3 MAHIDUL ISLAM (BID ID -6112796) 747500.00 L3
4 SAEED AHAMMED CONSTRUCTION (BID ID -6112412) 762400.00 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .