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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₹15.8 LAccepted-AOC | L1 | Accepted-AOC REJECTED | |
| 2 | L2Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L2Rejected-Finance TENYA BAIDYAPUR GRAM PANCHAYAT WEST BENGAL WB | PURBA BARDHAMAN | WEST BENGAL | 712134 | L2 | Rejected-Finance REJECTED | |
| 4 | L2Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 5 | L2Rejected-Finance | L2 | Rejected-Finance REJECTED |
Tender Value
₹22.3 L
EMD Value
₹44,631
Closing Date
2 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Addl. Executive Officer
Addl. Executive Officer, Murshidabad Zilla Parishad ,Panchanantala, Berhampore, Murshidabad, 742101, WB.
Construction of CC Road from Rautari Pucca Rasta to Atkula Sanko under Salu G.P in Bharatpur-II Block (Code-121659624) (Untied XVFC 2025-26)
2025_ZPHD_847908_18
NIeT NO.15/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Murshidabad Zilla Parishad
As mentioned in e-Tender Notice
5 documents required · 5 mandatory
₹2,232
₹44,631
Yes
24 Jul 2025
19 May 2025
4 Jun 2025
19 May 2025
2 Jun 2025
19 May 2025
eProcurement System of Government of West Bengal Created By: ABIR KANTI GHOSH Created Date/Time: 30-Jun-2025 11:58 AM Tender Title: NIeT NO.15/2025-26/18 Tender ID: 2025_ZPHD_847908_18
Tender Inviting Authority: Addl. Executive Officer, Murshidabad Zilla Parishad
Name of Work:Construction of CC Road from Rautari Pucca Rasta to Atkula Sanko under Salu G.P in Bharatpur-II Block (Code-121659624) (Untied XVFC 2025-26)
Contract No: Civil Works/15/2025-26/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 I. S. ENTERPRISE (GSTN-19CTQPB9863F1Z3) BID ID -6494262 2231552.00 -14.99 1897042.36 Eighteen Lakh Ninty Seven Thousand Fourty Two
2.00 UNITED ENGINEERING CO. (GSTN-NA) BID ID -6497487 2231552.00 1.00 2253867.52 Twenty Two Lakh Fifty Three Thousand Eight Hundred and Sixty Seven
3.00 PALLY MONGAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6471354 2231552.00 -28.99 1584625.08 Fifteen Lakh Eighty Four Thousand Six Hundred and Twenty Five
4.00 JANATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6470540 2231552.00 -1.20 2204773.38 Twenty Two Lakh Four Thousand Seven Hundred and Seventy Three
5.00 PROYJON ENTERPRISE (GSTN-NA) BID ID -6490934 2231552.00 -14.99 1897042.36 Eighteen Lakh Ninty Seven Thousand Fourty Two
6.00 NETAJI CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6498015 2231552.00 1.00 2253867.52 Twenty Two Lakh Fifty Three Thousand Eight Hundred and Sixty Seven
7.00 PRIYA CONSTRUCTION (GSTN-NA) BID ID -6491460 2231552.00 -26.71 1635504.46 Sixteen Lakh Thirty Five Thousand Five Hundred and Four
8.00 NURUL HODA (GSTN-NA) BID ID -6450943 2231552.00 -22.25 1735031.68 Seventeen Lakh Thirty Five Thousand Thirty One
Lowest Amount Quoted BY: PALLY MONGAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(1584625.08)
BOQ Summary Details Tender Title: NIeT NO.15/2025-26/18 Tender ID: 2025_ZPHD_847908_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALLY MONGAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6471354) 1584625.08 L1
2 PRIYA CONSTRUCTION (BID ID -6491460) 1635504.46 L2
3 NURUL HODA (BID ID -6450943) 1735031.68 L3
4 PROYJON ENTERPRISE (BID ID -6490934) 1897042.36 L4
5 I. S. ENTERPRISE (BID ID -6494262) 1897042.36 L4
6 JANATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6470540) 2204773.38 L5
7 UNITED ENGINEERING CO. (BID ID -6497487) 2253867.52 L6
8 NETAJI CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6498015) 2253867.52 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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