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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₹2.6 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹2.7 L+₹7,979.63 (3.08%)Rejected-AOC | L2 | Rejected-AOC Reject for L2 | |
| 3 | L3₹2.7 L+₹11,360.83 (4.38%)Rejected-AOC | L3 | Rejected-AOC Reject for L3 | |
| 4 | L4₹2.7 L+₹12,713.31 (4.91%)Rejected-AOC 32 A SWAMI SATYANANDA SARANI BARANAGAR | L4 | Rejected-AOC Reject for L4 | |
| 5 | L5₹2.7 L+₹14,065.79 (5.43%)Rejected-AOC 32 DHARSA MULLICKPARA 3RD BYE LANE G I P COLONY DIST HOWRAH PIN 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L5 | Rejected-AOC Reject for L5 |
Tender Value
₹2.7 L
EMD Value
₹5,410
Closing Date
11 Jul 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO, Habibpur Dev. Block
Office of the BDO, Habibpur Dev. Block, Mald
Construction of CC road from Singhabad road towards the house of Gour Paul at Jadabnagar JL No 248 Mouza Jadabnagar at Aiho GP under Habibpur Panchayat samity (Fund 5th SFC)
2025_DMM_870951_13
02(e)/HPS/2025-26
Open Tender
CIVIL WORKS
Percentage
Habibpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,410
Yes
1 Sept 2025
28 Jun 2025
14 Jul 2025
28 Jun 2025
11 Jul 2025
28 Jun 2025
eProcurement System of Government of West Bengal Created By: MANOJ KANJILAL Created Date/Time: 08-Aug-2025 01:11 PM Tender Title: 02(e)/HPS/2025-26 Tender ID: 2025_DMM_870951_13
Tender Inviting Authority: Executive Officer, Habibpur Panchayat Samity, Malda.
Name Of Wark : Construction of CC road from Singhabad road towards the house of Gour Paul at Jadabnagar JL No 248 Mouza Jadabnagar at Aiho GP within Habibpur Panchayat Samity. Malda. Fund-5th SFC.
Contract No: 02(e)/HPS/2025-24 Date:- 26.06.2025 Sl NO-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APURBA KUMAR PODDER (GSTN-NA) BID ID -6704612 270495.970 0.000 270495.970 Two Lakh Seventy Thousand Four Hundred and Ninty Five
2.00 BURIMAA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6709850 270495.970 2.000 275905.889 Two Lakh Seventy Five Thousand Nine Hundred and Five
3.00 RED AND BLUE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6709641 270495.970 1.000 273200.930 Two Lakh Seventy Three Thousand Two Hundred
4.00 MAA MANASA ENTERPRISE (GSTN-NA) BID ID -6705566 270495.970 1.000 273200.930 Two Lakh Seventy Three Thousand Two Hundred
5.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -6705432 270495.970 0.500 271848.450 Two Lakh Seventy One Thousand Eight Hundred and Fourty Eight
6.00 PRANAB KUMAR ROY (GSTN-NA) BID ID -6700868 270495.970 -4.200 259135.139 Two Lakh Fifty Nine Thousand One Hundred and Thirty Five
7.00 BHOLA BABA CONSTRUCTION (GSTN-NA) BID ID -6705450 270495.970 -1.250 267114.770 Two Lakh Sixty Seven Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: PRANAB KUMAR ROY(259135.139)
BOQ Summary Details Tender Title: 02(e)/HPS/2025-26 Tender ID: 2025_DMM_870951_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAB KUMAR ROY (BID ID -6700868) 259135.139 L1
2 BHOLA BABA CONSTRUCTION (BID ID -6705450) 267114.770 L2
3 APURBA KUMAR PODDER (BID ID -6704612) 270495.970 L3
4 SARKAR ENTERPRISE (BID ID -6705432) 271848.450 L4
5 MAA MANASA ENTERPRISE (BID ID -6705566) 273200.930 L5
6 RED AND BLUE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6709641) 273200.930 L5
7 BURIMAA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6709850) 275905.889 L6
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