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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 VILL BHADISWAR PO MURARAI BIRBHUM PIN 731219 | MURARAI | BIRBHUM | WEST BENGAL | 731219 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.0 L+₹16 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 SO REJECTED | |
| 3 | L3₹1.1 L+₹3,695.02 (3.57%)Rejected-Finance FATULLAPUR P O P S NIMTA KOLKATA 700049 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700049 | L3 | Rejected-Finance L3 SO REJECTED | |
| 4 | L4₹1.1 L+₹4,524.41 (4.37%)Rejected-Finance VILL KAITHA P O SUNDARPUR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L4 | Rejected-Finance L4 SO REJECTED | |
| 5 | L5₹1.2 L+₹15,502.50 (15.0%)Rejected-Finance | L5 | Rejected-Finance L5 SO REJECTED |
Tender Value
₹1.5 L
EMD Value
₹3,016
Closing Date
2 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
SUNDARPUR BURWAN MURSHIDABAD
CONSTRUCTIO N OF BATHING GHAT AT JATADHARI TALA POND MALIANDI
2025_ZPHD_839204_2
ENIT 03/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
SUNDARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹3,016
30 May 2025
25 Apr 2025
5 May 2025
25 Apr 2025
2 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: JURAN KUMAR GHOSH Created Date/Time: 14-May-2025 03:16 PM Tender Title: ENIT 03/2025-26/2 Tender ID: 2025_ZPHD_839204_2
Tender Inviting Authority: Prodhan, Sundarpur Gram Panchayet
Name of Work:CONSTRUCTIO N OF BATHING GHAT AT JATADHARI TALA POND MALIANDI
Contract No:SUNGP/03/2025-26/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMJAN MOLLAH (GSTN-19AJRPM3150B1Z9) BID ID -6364229 150798.00 -28.27 108167.41 One Lakh Eight Thousand One Hundred and Sixty Seven
2.00 PURNIMA CONSTRUCTION (GSTN-NA) BID ID -6362330 150798.00 -31.25 103673.63 One Lakh Three Thousand Six Hundred and Seventy Three
3.00 MAHIN CONSTRUCTION (GSTN-NA) BID ID -6364569 150798.00 -20.99 119145.50 One Lakh Ninteen Thousand One Hundred and Fourty Five
4.00 ABDUR RAB (GSTN-NA) BID ID -6363289 150798.00 -31.25 103673.63 One Lakh Three Thousand Six Hundred and Seventy Three
5.00 ALI CONSTRUCTION (GSTN-NA) BID ID -6362648 150798.00 -28.82 107338.02 One Lakh Seven Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: PURNIMA CONSTRUCTION,ABDUR RAB(103673.63)
BOQ Summary Details Tender Title: ENIT 03/2025-26/2 Tender ID: 2025_ZPHD_839204_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA CONSTRUCTION (BID ID -6362330) 103673.63 L1
2 ABDUR RAB (BID ID -6363289) 103673.63 L1
3 ALI CONSTRUCTION (BID ID -6362648) 107338.02 L2
4 RAMJAN MOLLAH (BID ID -6364229) 108167.41 L3
5 MAHIN CONSTRUCTION (BID ID -6364569) 119145.50 L4
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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