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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₹19.8 LAccepted-AOC VILL P O MILKI P S SAKTIPUR DISTMURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L1 | Accepted-AOC AOC issued | |
| 2 | L2Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L2Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 4 | L2Rejected-Finance PRANAB PALLY P O DOMOHANI MAYNAGURI DIST JALPAIGURI WEST BENGAL 735302 | MAYNAGURI | JALPAIGURI | WEST BENGAL | 735302 | L2 | Rejected-Finance Rejected | |
| 5 | L2Rejected-Finance | L2 | Rejected-Finance Rejected |
Tender Value
₹23.5 L
EMD Value
₹47,072
Closing Date
2 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Addl. Executive Officer
Addl. Executive Officer, Murshidabad Zilla Parishad ,Panchanantala, Berhampore, Murshidabad, 742101, WB.
Construction of CC Road from Hattala towards Mallickpara Sanko via Mallickpara Masjid under Salar G.P in Bharatpur-II Block (Code-121485510) (Untied XVFC 2025-26)
2025_ZPHD_847908_19
NIeT NO.15/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Murshidabad Zilla Parishad
As mentioned in e-Tender Notice
5 documents required · 5 mandatory
₹2,354
₹47,072
Yes
30 Jul 2025
19 May 2025
4 Jun 2025
19 May 2025
2 Jun 2025
19 May 2025
eProcurement System of Government of West Bengal Created By: ABIR KANTI GHOSH Created Date/Time: 30-Jun-2025 11:52 AM Tender Title: NIeT NO.15/2025-26/19 Tender ID: 2025_ZPHD_847908_19
Tender Inviting Authority: Addl. Executive Officer, Murshidabad Zilla Parishad
Name of Work:Construction of CC Road from Hattala towards Mallickpara Sanko via Mallickpara Masjid under Salar G.P in Bharatpur-II Block (Code-121485510) (Untied XVFC 2025-26)
Contract No: Civil Works/15/2025-26/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 I N ENTERPRISE (GSTN-NA) BID ID -6498151 2353613.00 0.00 2353613.00 Twenty Three Lakh Fifty Three Thousand Six Hundred and Thirteen
2.00 ADARSA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6490858 2353613.00 0.02 2354083.72 Twenty Three Lakh Fifty Four Thousand Eighty Three
3.00 SALAR UNITED CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6491027 2353613.00 -15.99 1977270.28 Ninteen Lakh Seventy Seven Thousand Two Hundred and Seventy
4.00 M/S ANJAN ENTERPRISE (GSTN-NA) BID ID -6490645 2353613.00 -0.05 2352436.19 Twenty Three Lakh Fifty Two Thousand Four Hundred and Thirty Six
5.00 MANIFA ENTERPRISE (GSTN-NA) BID ID -6497959 2353613.00 -16.00 1977034.92 Ninteen Lakh Seventy Seven Thousand Thirty Four
6.00 JAYANTA GHOSH (GSTN-NA) BID ID -6497839 2353613.00 -14.99 2000806.41 Twenty Lakh Eight Hundred and Six
Lowest Amount Quoted BY: MANIFA ENTERPRISE(1977034.92)
BOQ Summary Details Tender Title: NIeT NO.15/2025-26/19 Tender ID: 2025_ZPHD_847908_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIFA ENTERPRISE (BID ID -6497959) 1977034.92 L1
2 SALAR UNITED CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6491027) 1977270.28 L2
3 JAYANTA GHOSH (BID ID -6497839) 2000806.41 L3
4 M/S ANJAN ENTERPRISE (BID ID -6490645) 2352436.19 L4
5 I N ENTERPRISE (BID ID -6498151) 2353613.00 L5
6 ADARSA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6490858) 2354083.72 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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