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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC | 1 | Accepted-AOC Lowest Rate | |
| 2 | 2₹2.1 L+₹48,891.37 (30.2%)Rejected-Finance VILL GUDHIA MURSHIDABAD | GUDHIA | MURSHIDABAD | WEST BENGAL | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹2.1 L+₹51,377.37 (31.8%)Rejected-Finance VILL KUPKANDHI P O BHAGWANGOLA P S BHAGWANGOLA DIST MURSHIDABAD | BHAGWANGOLA | MURSHIDABAD | WEST BENGAL | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹2.2 L+₹56,487.48 (34.9%)Rejected-Finance | 4 | Rejected-Finance Higher Rate | |
| 5 | 5₹2.3 L+₹70,367.66 (43.5%)Rejected-Finance VILL BARSATIGOLA P O P S BHAGWANGOLA DIST MURSHIDABAD | BHAGWANGOLA | MURSHIDABAD | WEST BENGAL | 5 | Rejected-Finance Higher Rate |
Tender Value
₹3.5 L
EMD Value
₹6,910
Closing Date
20 Sept 2025, 6:00 pmClosed
Prodhan, Sundarpur
Sundarpur G.P.
Construction of Solar Water Treatment Plant near Orahar Madrasha at Sansad VI under Sundarpur Gram Panchayat
2025_ZPHD_902402_1
07/SGP/15th CFC/2025-26 (Tied)
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Orahar Madrasha
As Per NIT
5 documents required · 5 mandatory
₹500
₹6,910
Yes
2 Dec 2025
13 Sept 2025
23 Sept 2025
13 Sept 2025
20 Sept 2025
13 Sept 2025
eProcurement System of Government of West Bengal Created By: Sanjay Gupta Created Date/Time: 14-Oct-2025 12:18 PM Tender Title: 07/SGP/15th CFC/2025-26 (Tied), Sl. No.- 01 Tender ID: 2025_ZPHD_902402_1
Tender Inviting Authority: Prodhan, Sundarpur GP
Name of Work: Construction of Solar Water Treatment Plant near Orahar Madrasha at Sansad VI under Sundarpur Gram Panchayat
NIeT No :- 07/SGP/15th CFC/2025-26, Sl. No.-01, Date:-12/09/2025 & Memo No:- 317 /SGP/2025 ,Date:-12/09/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FAUKUL ALAM (GSTN-19AHMPA6188N1ZM) BID ID -6959763 345278.00 -4.55 329567.85 Three Lakh Twenty Nine Thousand Five Hundred and Sixty Seven
2.00 MANARUL ISLAM (GSTN-19AATPI1542E1Z0) BID ID -6964658 345278.00 -53.15 161762.74 One Lakh Sixty One Thousand Seven Hundred and Sixty Two
3.00 AYE ELECTRONICS (GSTN-19AGMPH5080M1ZU) BID ID -6965164 345278.00 -15.00 293486.65 Two Lakh Ninty Three Thousand Four Hundred and Eighty Six
4.00 M/S BEDARUL ISLAM (GSTN-NA) BID ID -6963236 345278.00 -15.00 293486.65 Two Lakh Ninty Three Thousand Four Hundred and Eighty Six
5.00 NASIRA CONSTRUCTION (GSTN-NA) BID ID -6959535 345278.00 -38.99 210654.11 Two Lakh Ten Thousand Six Hundred and Fifty Four
6.00 KIRAN ENTERPRISE (GSTN-NA) BID ID -6959503 345278.00 -38.27 213140.11 Two Lakh Thirteen Thousand One Hundred and Fourty
7.00 APU ENTERPRISE (GSTN-NA) BID ID -6963121 345278.00 -32.77 232130.40 Two Lakh Thirty Two Thousand One Hundred and Thirty
8.00 SELIM SARKAR (GSTN-NA) BID ID -6959864 345278.00 -36.79 218250.22 Two Lakh Eighteen Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: MANARUL ISLAM(161762.74)
BOQ Summary Details Tender Title: 07/SGP/15th CFC/2025-26 (Tied), Sl. No.- 01 Tender ID: 2025_ZPHD_902402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANARUL ISLAM (BID ID -6964658) 161762.74 L1
2 NASIRA CONSTRUCTION (BID ID -6959535) 210654.11 L2
3 KIRAN ENTERPRISE (BID ID -6959503) 213140.11 L3
4 SELIM SARKAR (BID ID -6959864) 218250.22 L4
5 APU ENTERPRISE (BID ID -6963121) 232130.40 L5
6 M/S BEDARUL ISLAM (BID ID -6963236) 293486.65 L6
7 AYE ELECTRONICS (BID ID -6965164) 293486.65 L6
8 FAUKUL ALAM (BID ID -6959763) 329567.85 L7
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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