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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₹1.8 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.2 L+₹40,746.40 (22.2%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹2.5 L+₹64,480 (35.2%)Rejected-Finance 142 HAHIHARPUR KENSHILI USTHI SOUTH 24 PARGANAS WEST BENGAL 743375 | 24 PARAGANAS SOUTH | WEST BENGAL | 743375 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹2.5 L+₹64,628.80 (35.3%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹2.5 L+₹64,678.40 (35.3%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
27 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.
Executive Officer,Jalangi Panchayat Samity,Jalangi
Executive Officer,Jalangi Panchayat Samity,Jalangi,Msd
Construction of Community Sanitary Complex at Sadikhans Dearh Shishir Smriti Primary School at Sadikhans Dearh village Bilaspur Nachhererpara mouzaSadikhans Dearh GP under Jalangi Panchayat Samiti.
2025_ZPHD_867507_19
NIeT NO. 04/JAL/E.O/15thCFC/2025-2026
Open Tender
CIVIL WORKS
Percentage
45 days
SK DEARH
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹5,000
11 Dec 2025
20 Jun 2025
30 Jun 2025
20 Jun 2025
27 Jun 2025
20 Jun 2025
eProcurement System of Government of West Bengal Created By: Surajit Chatterjee Created Date/Time: 16-Jul-2025 06:37 PM Tender Title: NIeT NO. 04/JAL/E.O/15thCFC/25-26 SL NO-19 Tender ID: 2025_ZPHD_867507_19
Tender Inviting Authority: Executive Officer,JalangiPanchayet Samiti
Name of Work :Construction of Community Sanitary Complex at Sadikhan's Dearh Shishir Smriti Primary School, at Sadikhan's Dearh village, Bilaspur Nachhererpara mouza, Sadikhan's Dearh GP under Jalangi Panchayat Samiti.
Contract No: NIeT NO. 04/JAL/E.O/15thCFC/25-26 Memo No: 579 /1(44)/JAL/EO/15th CFC/2025-2026, Dated: 19/06/2025 Sl No.19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. R. ENTERPRISE (GSTN-19BEEPR3234Q1ZV) BID ID -6648152 248000.00 -0.10 247752.00 Two Lakh Fourty Seven Thousand Seven Hundred and Fifty Two
2.00 FAUKUL ALAM (GSTN-19AHMPA6188N1ZM) BID ID -6648286 248000.00 -0.04 247900.80 Two Lakh Fourty Seven Thousand Nine Hundred
3.00 KIRAN ALAM (GSTN-19AIFPA2439Q1ZY) BID ID -6648377 248000.00 -0.02 247950.40 Two Lakh Fourty Seven Thousand Nine Hundred and Fifty
4.00 ABJAL ALI (GSTN-19AJIPA7062M1ZW) BID ID -6648615 248000.00 -9.67 224018.40 Two Lakh Twenty Four Thousand Eighteen
5.00 RAFIKUL HASAN (GSTN-NA) BID ID -6648770 248000.00 -26.10 183272.00 One Lakh Eighty Three Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: RAFIKUL HASAN(183272.00)
BOQ Summary Details Tender Title: NIeT NO. 04/JAL/E.O/15thCFC/25-26 SL NO-19 Tender ID: 2025_ZPHD_867507_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAFIKUL HASAN (BID ID -6648770) 183272.00 L1
2 ABJAL ALI (BID ID -6648615) 224018.40 L2
3 A. R. ENTERPRISE (BID ID -6648152) 247752.00 L3
4 FAUKUL ALAM (BID ID -6648286) 247900.80 L4
5 KIRAN ALAM (BID ID -6648377) 247950.40 L5
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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