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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₹1.0 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.0 L+₹132.27 (0.13%)Rejected-Finance NASIPUR PURBA NASIPUR BALAGACHI P S RANITALA MURSHIDABAD PIN 742135 | MURSHIDABAD | WEST BENGAL | 742135 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.0 L+₹2,537.21 (2.49%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹1.1 L+₹7,599.61 (7.44%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹1.2 L+₹18,133.25 (17.8%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.2 L
EMD Value
₹2,405
Closing Date
20 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
VILL-KALINAGAR PO AND PS-BHAGWANGOLA DIST-MURSHIDABAD
New Construction of Road By CC From MAIN ROAD to FAJLUL SK House to ASADUSK House at Char PAIKMARI Under Kantanagar GP (Activity ID 97469237)
2025_ZPHD_849398_7
20/KGP/2024-25(2nd Call)
Open Tender
CIVIL WORKS
Percentage
60 days
PAIKMARI Under Kantanagar GP
AS PER NIT
3 documents required · 3 mandatory
₹250
₹2,405
Yes
27 Jun 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
20 Jun 2025
13 Jun 2025
eProcurement System of Government of West Bengal Created By: MD JAMALUDDIN Created Date/Time: 25-Jun-2025 12:54 PM Tender Title: 20/KGP/2024-25(3rd Call)/SL 02 Tender ID: 2025_ZPHD_849398_7
Tender Inviting Authority: Pradhan Kantanagar Gram Panchayat
Name of Work:New Construction of Road By CC From MAIN ROAD to FAJLUL SK House to ASADUSK House at Char PAIKMARI Under Kantanagar GP (Activity ID-97469237)
Contract No: 20/KGP/2024-25(3rd Call) ,Sl No-02(Two),Memo No-131/KNGP/2025,Date-13/06/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAGWANGOLA AGRAGAMI CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAKFB1262H1ZI) BID ID -6602407 120247.000 -0.020 120222.951 One Lakh Twenty Thousand Two Hundred and Twenty Two
2.00 DAYANAGAR CO-OP LABOUR CONT AND CONST SOCIETY LTD. (GSTN-19AACFD0179M1Z7) BID ID -6602606 120247.000 0.000 120247.000 One Lakh Twenty Thousand Two Hundred and Fourty Seven
3.00 MAHAMMADPUR NAOJOWAN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED. (GSTN-NA) BID ID -6602224 120247.000 -8.780 109689.313 One Lakh Nine Thousand Six Hundred and Eighty Nine
4.00 KHALID ENTERPRISE (GSTN-NA) BID ID -6590439 120247.000 -15.100 102089.703 One Lakh Two Thousand Eighty Nine
5.00 JAHANGIR ALAM (GSTN-NA) BID ID -6610133 120247.000 -14.990 102221.975 One Lakh Two Thousand Two Hundred and Twenty One
6.00 FARHA ENTERPRISE (GSTN-NA) BID ID -6586386 120247.000 -12.990 104626.915 One Lakh Four Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: KHALID ENTERPRISE(102089.703)
BOQ Summary Details Tender Title: 20/KGP/2024-25(3rd Call)/SL 02 Tender ID: 2025_ZPHD_849398_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHALID ENTERPRISE (BID ID -6590439) 102089.703 L1
2 JAHANGIR ALAM (BID ID -6610133) 102221.975 L2
3 FARHA ENTERPRISE (BID ID -6586386) 104626.915 L3
4 MAHAMMADPUR NAOJOWAN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED. (BID ID -6602224) 109689.313 L4
5 BHAGWANGOLA AGRAGAMI CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6602407) 120222.951 L5
6 DAYANAGAR CO-OP LABOUR CONT AND CONST SOCIETY LTD. (BID ID -6602606) 120247.000 L6
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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