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Tender ID
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₹7.5 LAccepted-Finance VILL BIKRAMPUR PO JUJUR DIST BANKURA PIN 722138 | BANKURA | BANKURA | WEST BENGAL | 722138 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹7.5 L+₹375 (0.05%)Rejected-Finance VILL KUNDUPUSHKARINI POST ROUTHKHANDA DIST BANKURA PIN 722188 | BANKURA | BANKURA | WEST BENGAL | 722188 | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹7.5 L+₹450 (0.06%)Rejected-Finance VILL MAHESHPUR POST ROUTHKHANDA DIST BANKURA PIN 722138 | ROUTHKHANDA | BANKURA | WEST BENGAL | 722138 | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹7.5 L
EMD Value
₹15,000
Closing Date
12 Nov 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
JOYPUR
IMPLEMENTATION OF 4 NOS SCHEMES UPGRADATION OF ROAD FROM (i)BOSONSONA UTTAR PARH TRANSFORMA TO HIRALAL MANDAL HOUSE,(ii)KALTALA TO SANTINATH MANDIR AT RAJSOLE BETAL PARA,(iii)BISHNU MANDIR TO BRAMAN PARA AT BRINDABANPUR AND (iv)KARTICK LOHAR HOUSE TO
2025_ZPHD_930282_9
18/E/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
JOYPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
₹15,000
15 Dec 2025
25 Oct 2025
14 Nov 2025
25 Oct 2025
12 Nov 2025
25 Oct 2025
eProcurement System of Government of West Bengal Created By: SUDIP PRAMANIK Created Date/Time: 11-Dec-2025 11:57 AM Tender Title: 18/E/APAS/2025-26 SL 9 Tender ID: 2025_ZPHD_930282_9
Tender Inviting Authority: EXECUTIVE OFFICER JOYPUR PANCHAYAT SAMITI
Name of Work: IMPLEMENTATION OF 4 NOS SCHEMES UPGRADATION OF ROAD FROM (i)BOSONSONA UTTAR PARH TRANSFORMA TO HIRALAL MANDAL HOUSE,(ii)KALTALA TO SANTINATH MANDIR AT RAJSOLE BETAL PARA,(iii)BISHNU MANDIR TO BRAMAN PARA AT BRINDABANPUR AND (iv)KARTICK LOHAR HOUSE TO ICDS CENTER AT BRINDABANPUR) ID-24/0005,25/0001,25/0002 AND 25/0003) (Rs.300000+150000+150000+150000) WITHIN ROUTHKHANDA GP
Contract No: e -Tender No. – 18/E/APAS/2025-26, Memo No 1096 Dt. 17.10.2025 Sl No. 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AHAMAD SEKH (GSTN-19FUAPS6176Q1ZI) BID ID -7336349 750000.00 -0.10 749250.00 Seven Lakh Forty Nine Thousand Two Hundred and Fifty
2.00 BASIRUDDIN SEKH (GSTN-NA) BID ID -7342701 750000.00 -0.05 749625.00 Seven Lakh Forty Nine Thousand Six Hundred and Twenty Five
3.00 ABDUL RAHIM MALLICK (GSTN-NA) BID ID -7342410 750000.00 -0.04 749700.00 Seven Lakh Forty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: AHAMAD SEKH(749250.00)
BOQ Summary Details Tender Title: 18/E/APAS/2025-26 SL 9 Tender ID: 2025_ZPHD_930282_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHAMAD SEKH (BID ID -7336349) 749250.00 L1
2 BASIRUDDIN SEKH (BID ID -7342701) 749625.00 L2
3 ABDUL RAHIM MALLICK (BID ID -7342410) 749700.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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