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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 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER | |
| 2 | L2₹5.7 L+₹284.60 (0.05%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.8 L+₹14,913.17 (2.62%)Rejected-Finance VILL P O AHIRAN P S SUTI DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹5.7 L
EMD Value
₹11,384
Closing Date
5 Jun 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO,Raghunathganj-I PS
Raghunathganj-I PS
CONSTRUCTION OF FILTER CHAMBERNEAR DINU MAJHI HOUSE KHUDNA PUKUR DRAIN AT BAGHA VILL KONAI PARA NEAR SHIB TALA DRAINAT BAGHA VILL NEAR SSK DRAINAT HASANPUR VILL NICHU PARA NEAR AJAY DAS HOUSE DRAIN AT DEULI VILL NAYAGRAM EIDGAHA PARA NEAR SELIM
2025_ZPHD_847742_10
02/EO/2025-2026
Open Tender
CIVIL WORKS
Percentage
60 days
KANUPUR GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,423
₹11,384
18 Jun 2025
17 May 2025
7 Jun 2025
17 May 2025
5 Jun 2025
17 May 2025
eProcurement System of Government of West Bengal Created By: CHINMAY KUMAR DAS Created Date/Time: 10-Jun-2025 05:58 PM Tender Title: 02/EO/2025-26 Tender ID: 2025_ZPHD_847742_10
Tender Inviting Authority: Executive Officer, Raghunathganj-I Panchayat Samity.
Name of Work: CONSTRUCTION OF FILTER CHAMBERNEAR DINU MAJHI HOUSE (KHUDNA PUKUR ) DRAIN AT BAGHA VILL, KONAI PARA NEAR SHIB TALA DRAINAT BAGHA VILL,NEAR SSK DRAINAT HASANPUR VILL, NICHU PARA NEAR AJAY DAS HOUSE DRAIN AT DEULI VILL, NAYAGRAM EIDGAHA PARA NEAR SELIM SK HOUSE DRAINAT DEULI VILL, SONATIKURI COLOY NEAR KHARKHARI RIVER DRAIN AT SONATIKURI VILL, NEAR GANGA RIVER GHAT DRAIN AT KANUPUR VILL UNDER KANUPUR GP NEAR HOUSE OF MANEJA BIBI AT AMGACHHI VILL, NEAR HASIBUL’S HOUSE AT SANTOSHPUR VILL UNDER MIRZAPUR G.P. UNDER RAGHUNATHGANJ-I PANCHAYAT SAMITY
Contract No: 02/EO/2025-2026 Sl. No.- 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S- DHIYAN DAS (GSTN-NA) BID ID -6513522 569205.00 2.55 583719.73 Five Lakh Eighty Three Thousand Seven Hundred and Ninteen
2.00 HASAN EKBAL (GSTN-NA) BID ID -6512822 569205.00 -.07 568806.56 Five Lakh Sixty Eight Thousand Eight Hundred and Six
3.00 KHURSID ENTERPRISE (GSTN-NA) BID ID -6513498 569205.00 -.02 569091.16 Five Lakh Sixty Nine Thousand Ninty One
Lowest Amount Quoted BY: HASAN EKBAL(568806.56)
BOQ Summary Details Tender Title: 02/EO/2025-26 Tender ID: 2025_ZPHD_847742_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HASAN EKBAL (BID ID -6512822) 568806.56 L1
2 KHURSID ENTERPRISE (BID ID -6513498) 569091.16 L2
3 M/S- DHIYAN DAS (BID ID -6513522) 583719.73 L3
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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