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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 | 1₹1.3 LAccepted-AOC 130 KALIKATALA PARK S P O BANSDRONI KOLKATA 700070 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | 1 | Accepted-AOC AOC | |
| 2 | 2₹1.3 L+₹1,277.46 (0.97%)Rejected-Finance | 2 | Rejected-Finance Not Qualified | |
| 3 | 3₹1.4 L+₹4,927.36 (3.72%)Rejected-Finance | 3 | Rejected-Finance Not Qualified | |
| 4 | 4₹1.4 L+₹5,576.23 (4.21%)Rejected-Finance | 4 | Rejected-Finance Not Qualified | |
| 5 | 5₹1.4 L+₹10,239.99 (7.74%)Rejected-Finance | 5 | Rejected-Finance Not Qualified |
Tender Value
₹2.0 L
EMD Value
₹4,055
Closing Date
10 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan Choa GP
Village and PO Choa PS Hariharpara Dist Murshidabad Pin 742166
Construction of cement concrete road from the house of Ajit Sk towards the house of Safikul Sk at village Chhatimtala
2025_ZPHD_809893_3
08/CGP/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Chhatimtala village under Choa GP
As Per Tender
4 documents required · 4 mandatory
₹500
₹4,055
2 Apr 2025
3 Feb 2025
12 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
eProcurement System of Government of West Bengal Created By: Babu Roy Created Date/Time: 27-Feb-2025 04:30 PM Tender Title: 08/CGP/2024-25 Tender ID: 2025_ZPHD_809893_3
Tender Inviting Authority: Prodhan, Choa GP
Name of Work: Construction of cement concrete road from the house of Ajit Sk towards the house of Safikul Sk at village Chhatimtala
Contract No: 08/CGP/2024-25 SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TONIK MOLLA (GSTN-19BBZPM8907K1ZJ) BID ID -6102915 202772.00 -32.32 137236.09 One Lakh Thirty Seven Thousand Two Hundred and Thirty Six
2.00 RUPOK ENTERPRISE (GSTN-19EJMPS4116J1ZN) BID ID -6103991 202772.00 -34.12 133586.19 One Lakh Thirty Three Thousand Five Hundred and Eighty Six
3.00 MIJANUR RAHAMAN MONDAL (GSTN-NA) BID ID -6100788 202772.00 -32.00 137884.96 One Lakh Thirty Seven Thousand Eight Hundred and Eighty Four
4.00 RUHUL AMIN BISWAS (GSTN-NA) BID ID -6110156 202772.00 -27.50 147009.70 One Lakh Fourty Seven Thousand Nine
5.00 ABDUR RAKIB BISWAS (GSTN-NA) BID ID -6107649 202772.00 -22.25 157655.23 One Lakh Fifty Seven Thousand Six Hundred and Fifty Five
6.00 JULFIKKAR ALI (GSTN-NA) BID ID -6112277 202772.00 -29.70 142548.72 One Lakh Fourty Two Thousand Five Hundred and Fourty Eight
7.00 M/S BISWAS CONSTRUCTION (GSTN-NA) BID ID -6107494 202772.00 -34.75 132308.73 One Lakh Thirty Two Thousand Three Hundred and Eight
Lowest Amount Quoted BY: M/S BISWAS CONSTRUCTION(132308.73)
BOQ Summary Details Tender Title: 08/CGP/2024-25 Tender ID: 2025_ZPHD_809893_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BISWAS CONSTRUCTION (BID ID -6107494) 132308.73 L1
2 RUPOK ENTERPRISE (BID ID -6103991) 133586.19 L2
3 TONIK MOLLA (BID ID -6102915) 137236.09 L3
4 MIJANUR RAHAMAN MONDAL (BID ID -6100788) 137884.96 L4
5 JULFIKKAR ALI (BID ID -6112277) 142548.72 L5
6 RUHUL AMIN BISWAS (BID ID -6110156) 147009.70 L6
7 ABDUR RAKIB BISWAS (BID ID -6107649) 157655.23 L7
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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