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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC 437 4 SUTTIRMATH SOUTH SUTHIRMATH BERHAMPORE MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742102 | L1 | Accepted-AOC AOC issued | |
| 2 | L2Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L2Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 4 | L2Rejected-Finance 37 NO MOHAN RAY PARA P O KHAGRA P S BERHAMPORE DIST MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance Rejected | |
| 5 | L2Rejected-Finance BRAHMANGRAM NAYANSUKH FARAKKA MURSHIDABAD WB 742202 | MALDAH | WEST BENGAL | 742202 | L2 | Rejected-Finance Rejected |
Tender Value
₹9.3 L
EMD Value
₹18,540
Closing Date
22 Aug 2025, 6:00 pmClosed
Addl. Executive Officer
Addl. Executive Officer, Murshidabad Zilla Parishad, Berhampore, Murshidabad.
Repairing work at Filature Compound of Hizal Restaurant, Banquet Ganga, Padda Quarter Bhairab, Jalangi Mourakhi Brambhoni Dwarka Babla, Dormitory, Auditorium, Community Hall, Miscellaneous at Filature Compound at Panchanantala, Murshidabad undeR MZP
2025_ZPHD_891536_1
NIeT NO.52/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Murshidabad Zilla Parishad
As mentioned in e-tender notice
4 documents required · 4 mandatory
₹927
₹18,540
Yes
23 Sept 2025
15 Aug 2025
25 Aug 2025
15 Aug 2025
22 Aug 2025
15 Aug 2025
eProcurement System of Government of West Bengal Created By: ABIR KANTI GHOSH Created Date/Time: 15-Sep-2025 11:32 AM Tender Title: NIeT NO.52/2025-26/01 Tender ID: 2025_ZPHD_891536_1
Tender Inviting Authority: Addl. Executive Officer, Murshidabad Zilla Parishad
Name of Work:Repairing work at Filature Compound of Hizal Restaurant, Banquet Ganga, Padda Quarter Bhairab, Jalangi Mourakhi Brambhoni Dwarka Babla, Dormitory, Auditorium, Community Hall & Miscellaneous at Filature Compound at Panchanantala, Murshidabad under Murshidabad Zilla Parishad (A) (Hizal Restaurant Portion) (XVFC Untied 2024-25) (Code-119212178)
Contract No: Civil Works/52/2025-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.A. CONSTRUCTION (GSTN-19AKFPP5069B1Z2) BID ID -6865142 927024.00 -19.99 741711.90 Seven Lakh Fourty One Thousand Seven Hundred and Eleven
2.00 M/S A.H.CONSTRUCTION AND COMPANY (GSTN-19ENCPS2731D1Z1) BID ID -6865587 927024.00 -20.03 741341.09 Seven Lakh Fourty One Thousand Three Hundred and Fourty One
3.00 TARIKUL SK (GSTN-NA) BID ID -6863377 927024.00 -18.18 758491.04 Seven Lakh Fifty Eight Thousand Four Hundred and Ninty One
4.00 PRIYA CONSTRUCTION (GSTN-NA) BID ID -6855343 927024.00 -21.86 724376.55 Seven Lakh Twenty Four Thousand Three Hundred and Seventy Six
5.00 M/S ASOKE AND CO (GSTN-NA) BID ID -6865248 927024.00 -26.50 681362.64 Six Lakh Eighty One Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: M/S ASOKE AND CO(681362.64)
BOQ Summary Details Tender Title: NIeT NO.52/2025-26/01 Tender ID: 2025_ZPHD_891536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASOKE AND CO (BID ID -6865248) 681362.64 L1
2 PRIYA CONSTRUCTION (BID ID -6855343) 724376.55 L2
3 M/S A.H.CONSTRUCTION AND COMPANY (BID ID -6865587) 741341.09 L3
4 S.A. CONSTRUCTION (BID ID -6865142) 741711.90 L4
5 TARIKUL SK (BID ID -6863377) 758491.04 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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