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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₹2.0 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.1 L+₹4,293.49 (2.13%)Rejected-Finance VILL P O PUNISOLE P S ONDA DIST BANKURA PIN 722105 | PUNISOLE | BANKURA | WEST BENGAL | 722105 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.2 L+₹14,765.41 (7.32%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹2.3 L+₹25,237.33 (12.5%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹2.3 L+₹31,520.48 (15.6%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹3.5 L
EMD Value
₹6,981
Closing Date
28 Jun 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Secretary
PUNISOLE ONDA BANKURA
Repairing and Colouring of GP office
2025_ZPHD_865979_2
NIeT No 04/2025-26 15th CFC
Open Tender
CIVIL WORKS
Percentage
180 days
Punisole
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,500
₹6,981
14 Aug 2025
18 Jun 2025
30 Jun 2025
18 Jun 2025
28 Jun 2025
18 Jun 2025
eProcurement System of Government of West Bengal Created By: Prasanta Kumar Das Created Date/Time: 03-Jul-2025 05:40 PM Tender Title: Repairing and Colouring of GP office Tender ID: 2025_ZPHD_865979_2
Tender Inviting Authority: Pradhan, Punisole Gram Panchayat, Onda, Bankura
Name of Work: Repairing and Colouring of GP office (ACTIVITY CODE- 98176940)
Contract No: 6294070218 NIeT NO - 4/2025-26, Memo No- 630/PGP Dated- 17/06/2025 SL NO- 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOLAM KHAJA KHAN (GSTN-19DHGPK1096E1Z9) BID ID -6645094 349064.00 -41.00 205947.76 Two Lakh Five Thousand Nine Hundred and Fourty Seven
2.00 Jamalulla Mandal (GSTN-19COPPM0141H1ZU) BID ID -6645141 349064.00 -19.99 279286.11 Two Lakh Seventy Nine Thousand Two Hundred and Eighty Six
3.00 Habibur Rahaman Mallik (GSTN-20CHVPM8952R1ZR) BID ID -6649178 349064.00 -33.20 233174.75 Two Lakh Thirty Three Thousand One Hundred and Seventy Four
4.00 RAFIKUL ISLAM MANDAL (GSTN-19FGNPM7135J1ZP) BID ID -6649473 349064.00 -42.23 201654.27 Two Lakh One Thousand Six Hundred and Fifty Four
5.00 MOIDUL ISLAM CHOWDHURY (GSTN-19AFJPC9594H1ZW) BID ID -6650307 349064.00 -35.00 226891.60 Two Lakh Twenty Six Thousand Eight Hundred and Ninty One
6.00 Minhajuddin Molla (GSTN-19ENDPM3465D1ZX) BID ID -6650348 349064.00 -21.21 275027.53 Two Lakh Seventy Five Thousand Twenty Seven
7.00 NAZBUL HAQUE MONDAL (GSTN-19CPAPM7232P1ZC) BID ID -6650455 349064.00 -27.21 254083.69 Two Lakh Fifty Four Thousand Eighty Three
8.00 MANDAL AND SON CONTRACTION (GSTN-NA) BID ID -6629374 349064.00 -38.00 216419.68 Two Lakh Sixteen Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: RAFIKUL ISLAM MANDAL(201654.27)
BOQ Summary Details Tender Title: Repairing and Colouring of GP office Tender ID: 2025_ZPHD_865979_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAFIKUL ISLAM MANDAL (BID ID -6649473) 201654.27 L1
2 GOLAM KHAJA KHAN (BID ID -6645094) 205947.76 L2
3 MANDAL AND SON CONTRACTION (BID ID -6629374) 216419.68 L3
4 MOIDUL ISLAM CHOWDHURY (BID ID -6650307) 226891.60 L4
5 Habibur Rahaman Mallik (BID ID -6649178) 233174.75 L5
6 NAZBUL HAQUE MONDAL (BID ID -6650455) 254083.69 L6
7 Minhajuddin Molla (BID ID -6650348) 275027.53 L7
8 Jamalulla Mandal (BID ID -6645141) 279286.11 L8
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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