Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹4.2 L+₹3,815.31 (0.93%)Rejected-Finance | 2 | Rejected-Finance Not Qualified | |
| 3 | 3₹4.2 L+₹9,353.66 (2.27%)Rejected-Finance | 3 | Rejected-Finance Not Qualified | |
| 4 | 4₹4.4 L+₹25,414.87 (6.18%)Rejected-Finance VILL RUKUNPUR MATHPARA DAKSHIN P O RUKUNPUR P S HARIHARPARA MSD | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 4 | Rejected-Finance Not Qualified | |
| 5 | 5₹4.5 L+₹38,522.29 (9.36%)Rejected-Finance 180 N CENTRAL ROAD SOUTH PROSAD NAGAR P O HAZINAGAR NORTH 24 PARGANAS | HAZINAGAR | NORTH 24 PARGANAS | WEST BENGAL | 5 | Rejected-Finance Not Qualified |
Tender Value
₹6.2 L
EMD Value
₹12,307
Closing Date
11 Feb 2025, 3:00 pmClosed
Prodhan Choa GP
Vill and PO Choa PS Hariharpara Dist Murshidabad Pin 742166
Construction of cover drain from the house of Mosarof towards the bamboo garden at village Mamudpur
2025_ZPHD_810654_1
09/CGP/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
Mamudpur Village under Choa GP
As Per Tender
4 documents required · 4 mandatory
₹750
₹12,307
30 Jun 2025
4 Feb 2025
14 Feb 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
eProcurement System of Government of West Bengal Created By: Babu Roy Created Date/Time: 05-Mar-2025 02:51 PM Tender Title: 09/CGP/2024-25 Tender ID: 2025_ZPHD_810654_1
Tender Inviting Authority: Prodhan, Choa GP
Name of Work: Construction of cover drain from the house of Mosarof towards the bamboo garden at village Mamudpur
Contract No: 09/CGP/2024-25 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G M ENTERPRISE (GSTN-19AQFPM3953P1Z3) BID ID -6095918 615372.00 -26.86 450083.08 Four Lakh Fifty Thousand Eighty Three
2.00 TONIK MOLLA (GSTN-19BBZPM8907K1ZJ) BID ID -6102878 615372.00 -32.50 415376.10 Four Lakh Fifteen Thousand Three Hundred and Seventy Six
3.00 RUPOK ENTERPRISE (GSTN-19EJMPS4116J1ZN) BID ID -6103969 615372.00 -33.12 411560.79 Four Lakh Eleven Thousand Five Hundred and Sixty
4.00 NAWAB ENTERPRISE (GSTN-NA) BID ID -6116920 615372.00 -28.99 436975.66 Four Lakh Thirty Six Thousand Nine Hundred and Seventy Five
5.00 J ENTERPRICE (GSTN-NA) BID ID -6111110 615372.00 -31.60 420914.45 Four Lakh Twenty Thousand Nine Hundred and Fourteen
6.00 SAIFUL ISLAM SK (GSTN-NA) BID ID -6114035 615372.00 -15.00 523066.20 Five Lakh Twenty Three Thousand Sixty Six
7.00 ABHISEK BISWAS MALLIK (GSTN-NA) BID ID -6111252 615372.00 -22.50 476913.30 Four Lakh Seventy Six Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: RUPOK ENTERPRISE(411560.79)
BOQ Summary Details Tender Title: 09/CGP/2024-25 Tender ID: 2025_ZPHD_810654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPOK ENTERPRISE (BID ID -6103969) 411560.79 L1
2 TONIK MOLLA (BID ID -6102878) 415376.10 L2
3 J ENTERPRICE (BID ID -6111110) 420914.45 L3
4 NAWAB ENTERPRISE (BID ID -6116920) 436975.66 L4
5 G M ENTERPRISE (BID ID -6095918) 450083.08 L5
6 ABHISEK BISWAS MALLIK (BID ID -6111252) 476913.30 L6
7 SAIFUL ISLAM SK (BID ID -6114035) 523066.20 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .