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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC VILL MANGALPUR NEAR YOGOMAYA SCHOOL P O P S BALURGHAT P O BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | L1 | Accepted-AOC AOC issued | |
| 2 | L2Rejected-Finance E 28 38 586 A MAJHERCHAI 2 WARD NO 7 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance Rejected | |
| 3 | L2Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 4 | L2Rejected-Finance VILL BARSATIGOLA P O P S BHAGWANGOLA DIST MURSHIDABAD | BHAGWANGOLA | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 5 | L2Rejected-Finance | L2 | Rejected-Finance Rejected |
Tender Value
₹7.2 L
EMD Value
₹14,408
Closing Date
19 Feb 2025, 2:00 pmClosed
Addl. Executive Officer
Addl. Executive Officer, Murshidabad Zilla Parishad ,Panchanantala, Berhampore, Murshidabad, 742101, WB.
Improvement of Cement Concrete road from Kalinagar Main Mandir road towards Kalinagar Jame Masjid under Kantanagar GP in Bhagwangola-I Block,Msd. (Repair/Maintenance of rural road other than PMGSY fund 7.80 Crore)
2025_ZPHD_810544_1
NIeT NO.78/2024-25
Open Tender
CIVIL WORKS
Percentage
35 days
Murshidabad Zilla Parishad
As mentioned in e-Tender Notice
5 documents required · 5 mandatory
₹720
₹14,408
Yes
2 May 2025
4 Feb 2025
21 Feb 2025
4 Feb 2025
19 Feb 2025
4 Feb 2025
eProcurement System of Government of West Bengal Created By: ABIR KANTI GHOSH Created Date/Time: 11-Mar-2025 07:57 PM Tender Title: NIeT NO.78/2024-25/01 Tender ID: 2025_ZPHD_810544_1
Tender Inviting Authority: Addl. Executive Officer, Murshidabad Zilla Parishad
Name of Work:Improvement of Cement Concrete road from Kalinagar Main Mandir road towards Kalinagar Jame Masjid under Kantanagar GP in Bhagwangola-I Block,Msd. (Repair/Maintenance of rural road other than PMGSY fund 7.80 Crore)
Contract No: Civil Works/78/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S R.B CONSTRUCTION (GSTN-19CFPPS2437P1ZF) BID ID -6148230 720388.00 -1.50 709582.18 Seven Lakh Nine Thousand Five Hundred and Eighty Two
2.00 JOHURUL ISLAM (GSTN-NA) BID ID -6138837 720388.00 -21.56 565072.35 Five Lakh Sixty Five Thousand Seventy Two
3.00 MANDAL SUPPLY (GSTN-NA) BID ID -6129259 720388.00 -20.00 576310.40 Five Lakh Seventy Six Thousand Three Hundred and Ten
4.00 MAHADEB DUTTA (GSTN-NA) BID ID -6097291 720388.00 -22.22 560317.79 Five Lakh Sixty Thousand Three Hundred and Seventeen
5.00 RAKIB CONSTRUCTION (GSTN-NA) BID ID -6138338 720388.00 -17.86 591726.70 Five Lakh Ninty One Thousand Seven Hundred and Twenty Six
6.00 HABASPUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6143661 720388.00 -14.99 612401.84 Six Lakh Tweleve Thousand Four Hundred and One
7.00 AAKASH CHOWDHURY (GSTN-NA) BID ID -6149166 720388.00 -9.16 654400.46 Six Lakh Fifty Four Thousand Four Hundred
8.00 MAJUMDER CONSTRUCTION (GSTN-NA) BID ID -6119209 720388.00 -25.98 533231.20 Five Lakh Thirty Three Thousand Two Hundred and Thirty One
9.00 AREJUL KHAN ENTERPRISE (GSTN-NA) BID ID -6147187 720388.00 -23.00 554698.76 Five Lakh Fifty Four Thousand Six Hundred and Ninty Eight
10.00 APU ENTERPRISE (GSTN-NA) BID ID -6149455 720388.00 -19.99 576382.44 Five Lakh Seventy Six Thousand Three Hundred and Eighty Two
11.00 RUMAN ENTERPRISE (GSTN-NA) BID ID -6142715 720388.00 -23.79 549007.69 Five Lakh Fourty Nine Thousand Seven
12.00 A R CONSTRUCTION (GSTN-NA) BID ID -6147923 720388.00 -1.75 707781.21 Seven Lakh Seven Thousand Seven Hundred and Eighty One
13.00 IMRAN ALI (GSTN-NA) BID ID -6142710 720388.00 -14.99 612401.84 Six Lakh Tweleve Thousand Four Hundred and One
14.00 MD.IFTIKAR HASAN (GSTN-NA) BID ID -6149777 720388.00 -2.00 705980.24 Seven Lakh Five Thousand Nine Hundred and Eighty
15.00 MAHAMMADPUR NAOJOWAN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED. (GSTN-NA) BID ID -6149420 720388.00 -19.99 576382.44 Five Lakh Seventy Six Thousand Three Hundred and Eighty Two
16.00 NASRIN CONSTRUCTION (GSTN-NA) BID ID -6139204 720388.00 -14.99 612401.84 Six Lakh Tweleve Thousand Four Hundred and One
Lowest Amount Quoted BY: MAJUMDER CONSTRUCTION(533231.20)
BOQ Summary Details Tender Title: NIeT NO.78/2024-25/01 Tender ID: 2025_ZPHD_810544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAJUMDER CONSTRUCTION (BID ID -6119209) 533231.20 L1
2 RUMAN ENTERPRISE (BID ID -6142715) 549007.69 L2
3 AREJUL KHAN ENTERPRISE (BID ID -6147187) 554698.76 L3
4 MAHADEB DUTTA (BID ID -6097291) 560317.79 L4
5 JOHURUL ISLAM (BID ID -6138837) 565072.35 L5
6 MANDAL SUPPLY (BID ID -6129259) 576310.40 L6
7 MAHAMMADPUR NAOJOWAN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED. (BID ID -6149420) 576382.44 L7
8 APU ENTERPRISE (BID ID -6149455) 576382.44 L7
9 RAKIB CONSTRUCTION (BID ID -6138338) 591726.70 L8
10 HABASPUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6143661) 612401.84 L9
11 NASRIN CONSTRUCTION (BID ID -6139204) 612401.84 L9
12 IMRAN ALI (BID ID -6142710) 612401.84 L9
13 AAKASH CHOWDHURY (BID ID -6149166) 654400.46 L10
14 MD.IFTIKAR HASAN (BID ID -6149777) 705980.24 L11
15 A R CONSTRUCTION (BID ID -6147923) 707781.21 L12
16 M/S R.B CONSTRUCTION (BID ID -6148230) 709582.18 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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