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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.8 LAccepted-Finance | ₹9.8 L | 1 | Accepted-Finance Accepted |
| 2 | 2₹10.1 LRejected-Finance KABILPUR G P KABILPUR PS SAGARDIGHI MURSHIDABAD W B 742237 | MURSHIDABAD | WEST BENGAL | 742237 | ₹10.1 L | 2 | Rejected-Finance Rejected |
| 3 | 3₹11.2 LRejected-Finance | ₹11.2 L | 3 | Rejected-Finance Rejected |
| 4 | 4₹11.6 LRejected-Finance VILL KISMATGADI P O ADIKANTANAGAR P S SAGARDIGHI DIST MURSHIDABAD WB | SAGARDIGHI | MURSHIDABAD | WEST BENGAL | ₹11.6 L | 4 | Rejected-Finance Rejected |
| 5 | 5₹14.4 LRejected-Finance KASHIADANGA GRAM PANCHAYAT R GANJ WEST BENGAL | ALIPURDUAR | WEST BENGAL | 735204 | ₹14.4 L | 5 | Rejected-Finance Rejected |
Tender Value
₹14.5 L
EMD Value
₹28,902
Closing Date
25 Aug 2025, 6:00 pmClosed
BDO SAGARDIGHI
SAGARDIGHI, MURSHIDABAD
CONSTRUCTION OF CEMENT CONCRETE ROAD FROM KRISHNO DANGA MORE TOWARDS UPOR MAJHI DANGA MORE AT KHATUA, JL NO-173, MOUZA KHATUA UNDER GOBORDHANDANGA GP SAGARDIGHI DEVELOPMENT BLOCK.
2025_ZPHD_890834_6
18/EN/SB/2025-2026
Open Tender
CIVIL WORKS
30 days
KHATUA
AS PER NIT
6 documents required · 6 mandatory
₹1,400
BANDHAN BANK
₹28,902
Yes
13 Jun 2026
13 Aug 2025
27 Aug 2025
13 Aug 2025
25 Aug 2025
13 Aug 2025
eProcurement System of Government of West Bengal Created By: Sanjay Sikder Created Date/Time: 15-Oct-2025 08:42 PM Tender Title: 18/EN/SB/2025-2026 Tender ID: 2025_ZPHD_890834_6
Tender Inviting Authority: Block Development Officer, Sagardighi
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM KRISHNO DANGA MORE TOWARDS UPOR MAJHI DANGA MORE AT KHATUA, JL NO-173, MOUZA KHATUA UNDER GOBORDHANDANGA GP SAGARDIGHI DEVELOPMENT BLOCK.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANIRUL ISLAM (GSTN-19AMSPN6631J1ZC) BID ID -6871933 1445090.00 -30.20 1008672.82 Ten Lakh Eight Thousand Six Hundred and Seventy Two
2.00 NABODAYA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAN5112F2ZW) BID ID -6871970 1445090.00 0.00 1445090.00 Fourteen Lakh Fourty Five Thousand Ninty
3.00 MD KAMAL RAHAMAN (GSTN-19BVKPR7068D1Z1) BID ID -6872928 1445090.00 -20.00 1156086.45 Eleven Lakh Fifty Six Thousand Eighty Six
4.00 ASGAR DEWAN (GSTN-NA) BID ID -6869620 1445090.00 -22.22 1123991.00 Eleven Lakh Twenty Three Thousand Nine Hundred and Ninty One
5.00 KHAYRUL ISLAM (GSTN-NA) BID ID -6871444 1445090.00 -.50 1437864.55 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Sixty Four
6.00 ASRAF ALI (GSTN-NA) BID ID -6871898 1445090.00 0.00 1445090.00 Fourteen Lakh Fourty Five Thousand Ninty
7.00 MIR KASHIM SEKH (GSTN-NA) BID ID -6869803 1445090.00 -31.99 982805.71 Nine Lakh Eighty Two Thousand Eight Hundred and Five
Lowest Amount Quoted BY: MIR KASHIM SEKH(982805.71)
BOQ Summary Details Tender Title: 18/EN/SB/2025-2026 Tender ID: 2025_ZPHD_890834_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIR KASHIM SEKH (BID ID -6869803) 982805.71 L1
2 MANIRUL ISLAM (BID ID -6871933) 1008672.82 L2
3 ASGAR DEWAN (BID ID -6869620) 1123991.00 L3
4 MD KAMAL RAHAMAN (BID ID -6872928) 1156086.45 L4
5 KHAYRUL ISLAM (BID ID -6871444) 1437864.55 L5
6 ASRAF ALI (BID ID -6871898) 1445090.00 L6
7 NABODAYA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6871970) 1445090.00 L6
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