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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₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹1,556.11 (1.16%)Rejected-Finance VILL KAITHA P O SUNDARPUR DIST MURSHIDABAD WEST BENGAL | SUNDARPUR | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance L2 SO REJECTED | |
| 3 | L3₹1.4 L+₹4,322.52 (3.23%)Rejected-Finance VILL BHADISWAR PO MURARAI BIRBHUM PIN 731219 | MURARAI | BIRBHUM | WEST BENGAL | 731219 | L3 | Rejected-Finance L3 SO REJECTED | |
| 4 | L4₹1.4 L+₹6,354.11 (4.74%)Rejected-Finance BALIDANGRI WARD NO 5 | WEST BENGAL | L4 | Rejected-Finance L4 SO REJECTED | |
| 5 | L5₹1.4 L+₹6,635.07 (4.95%)Rejected-Finance | L5 | Rejected-Finance L5 SO REJECTED |
Tender Value
₹2.2 L
EMD Value
₹4,323
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 CC ROADS FROM KAJAL TUDU HOUSE TOWARDS SAHAJAMAL HOUSE AT KAITHA SANSAD XII
2025_ZPHD_839204_1
ENIT 03/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
SUNDARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹4,323
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 03:19 PM Tender Title: ENIT 03/2025-26/1 Tender ID: 2025_ZPHD_839204_1
Tender Inviting Authority: Prodhan, Sundarpur Gram Panchayet
Name of Work:CONSTRUCTIO N CC ROADS FROM KAJAL TUDU HOUSE TOWARDS SAHAJAMAL HOUSE AT KAITHA SANSAD XII
Contract No:SUNGP/03/2025-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHAMAN CONSTRUCTION (GSTN-NA) BID ID -6362678 216126.00 -35.05 140373.84 One Lakh Fourty Thousand Three Hundred and Seventy Three
2.00 ALI CONSTRUCTION (GSTN-NA) BID ID -6362639 216126.00 -30.73 149710.48 One Lakh Fourty Nine Thousand Seven Hundred and Ten
3.00 PURNIMA CONSTRUCTION (GSTN-NA) BID ID -6362339 216126.00 -35.99 138342.25 One Lakh Thirty Eight Thousand Three Hundred and Fourty Two
4.00 SAFIRUDDIN SEIKH (GSTN-NA) BID ID -6364388 216126.00 0.00 216126.00 Two Lakh Sixteen Thousand One Hundred and Twenty Six
5.00 S.R.M. ENTERPRISE (GSTN-NA) BID ID -6360520 216126.00 -32.10 146749.55 One Lakh Fourty Six Thousand Seven Hundred and Fourty Nine
6.00 MAHIN CONSTRUCTION (GSTN-NA) BID ID -6364528 216126.00 -34.92 140654.80 One Lakh Fourty Thousand Six Hundred and Fifty Four
7.00 ABDUR RAB (GSTN-NA) BID ID -6363291 216126.00 -37.99 134019.73 One Lakh Thirty Four Thousand Ninteen
8.00 MS M H R CONSTRUCTION (GSTN-NA) BID ID -6364046 216126.00 -37.27 135575.84 One Lakh Thirty Five Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: ABDUR RAB(134019.73)
BOQ Summary Details Tender Title: ENIT 03/2025-26/1 Tender ID: 2025_ZPHD_839204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUR RAB (BID ID -6363291) 134019.73 L1
2 MS M H R CONSTRUCTION (BID ID -6364046) 135575.84 L2
3 PURNIMA CONSTRUCTION (BID ID -6362339) 138342.25 L3
4 RAHAMAN CONSTRUCTION (BID ID -6362678) 140373.84 L4
5 MAHIN CONSTRUCTION (BID ID -6364528) 140654.80 L5
6 S.R.M. ENTERPRISE (BID ID -6360520) 146749.55 L6
7 ALI CONSTRUCTION (BID ID -6362639) 149710.48 L7
8 SAFIRUDDIN SEIKH (BID ID -6364388) 216126.00 L8
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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