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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₹1.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹4,052.22 (2.80%)Rejected-Finance FATULLAPUR P O P S NIMTA KOLKATA 700049 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700049 | L2 | Rejected-Finance L2 SO REJECTED | |
| 3 | L3₹1.5 L+₹6,139.74 (4.24%)Rejected-Finance VILL BHADISWAR PO MURARAI BIRBHUM PIN 731219 | MURARAI | BIRBHUM | WEST BENGAL | 731219 | L3 | Rejected-Finance L3 SO REJECTED | |
| 4 | L4₹1.5 L+₹6,221.60 (4.30%)Rejected-Finance VILL KAITHA P O SUNDARPUR DIST MURSHIDABAD WEST BENGAL | SUNDARPUR | MURSHIDABAD | WEST BENGAL | L4 | Rejected-Finance L4 SO REJECTED |
Tender Value
₹2.0 L
EMD Value
₹4,093
Closing Date
2 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
SUNDARPUR BURWAN MURSHIDABAD
CONSTRUCTIO N OF CC COVER DRAIN FROM CHILI PUKUR TOWARDS RAITI PUKUR A SUNDARPUR SANSAD XX
2025_ZPHD_839123_3
ENIT 02/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
SUNDARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹4,093
30 May 2025
25 Apr 2025
5 May 2025
25 Apr 2025
2 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: JURAN KUMAR GHOSH Created Date/Time: 14-May-2025 03:54 PM Tender Title: ENIT 02/2025-26/3 Tender ID: 2025_ZPHD_839123_3
Tender Inviting Authority: Prodhan, Sundarpur Gram Panchayet
Name of Work:CONSTRUCTIO N OF CC COVER DRAIN FROM CHILI PUKUR TOWARDS RAITI PUKUR A SUNDARPUR SANSAD XX
Contract No:SUNGP/02/2025-26/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS M H R CONSTRUCTION (GSTN-NA) BID ID -6364032 204658.00 -26.21 151017.14 One Lakh Fifty One Thousand Seventeen
2.00 ABDUR RAB (GSTN-NA) BID ID -6363264 204658.00 -29.25 144795.54 One Lakh Fourty Four Thousand Seven Hundred and Ninty Five
3.00 ALI CONSTRUCTION (GSTN-NA) BID ID -6362628 204658.00 -27.27 148847.76 One Lakh Fourty Eight Thousand Eight Hundred and Fourty Seven
4.00 PURNIMA CONSTRUCTION (GSTN-NA) BID ID -6362513 204658.00 -26.25 150935.28 One Lakh Fifty Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: ABDUR RAB(144795.54)
BOQ Summary Details Tender Title: ENIT 02/2025-26/3 Tender ID: 2025_ZPHD_839123_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUR RAB (BID ID -6363264) 144795.54 L1
2 ALI CONSTRUCTION (BID ID -6362628) 148847.76 L2
3 PURNIMA CONSTRUCTION (BID ID -6362513) 150935.28 L3
4 MS M H R CONSTRUCTION (BID ID -6364032) 151017.14 L4
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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