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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC VILL MADHUPUR PO KARNASUBORNA P S BERHAMPUR DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L1 | Accepted-AOC ok | |
| 2 | L2₹1.8 L+₹36,467.03 (24.9%)Rejected-Finance | L2 | Rejected-Finance 2nd bidder | |
| 3 | L3₹1.9 L+₹40,127.29 (27.4%)Rejected-Finance | L3 | Rejected-Finance 3rd bidder | |
| 4 | L4₹2.1 L+₹60,326.51 (41.2%)Rejected-Finance | L4 | Rejected-Finance 4th bidder | |
| 5 | L5₹2.3 L+₹79,079.70 (54.1%)Rejected-Finance | L5 | Rejected-Finance 5th bidders |
Tender Value
₹2.3 L
EMD Value
₹4,500
Closing Date
4 Feb 2025, 11:00 amClosed
PRODHAN
Bhour Gram Panchayat Office, Narayanpur, Kumarganj
REPAIRING OF ICDS BUILDING AT UTTAR KURAHA AWC.NO 277 ,AT SAIDPUR AWC. NO 280 AT FUTKALAI AWC.NO 279 AT HARISHPUR AWC. NO 200
2025_ZPHD_806796_6
19/BGP of 2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
KURAHA
GSTIN, PAN, current PT and Enrolment Certificate, Last 3 years IT return, Trade License, credentials etc
4 documents required · 4 mandatory
₹500
₹4,500
Yes
28 Apr 2025
27 Jan 2025
6 Feb 2025
27 Jan 2025
4 Feb 2025
27 Jan 2025
27 Jan 2025 - 4 Feb 2025
eProcurement System of Government of West Bengal Created By: SAHINUR KHATUN BIBI Created Date/Time: 04-Mar-2025 01:55 PM Tender Title: REPAIRING OF ICDS BUILDING AT UTTAR KURAHA AWC.NO 277 ,AT SAIDPUR AWC. NO 280 AT FUTKALAI AWC.NO 279 AT HARISHPUR AWC. NO 200 Tender ID: 2025_ZPHD_806796_6
Tender Inviting Authority: Prodhan, Bhour Gram Panchayat.
Name of Work : REPAIR ING OF ICDS BUILDING AT UTTAR KURAHA(AWC.NO-277),AT SAIDPUR (AWC. NO-280),AT FUTKALAI(AWC.NO-279) & AT HARISHPUR(AWC. NO-200)
Contract No: Civil Works/ NIeT No. 19/BGP of 2024-25. Sl.No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amit Sarkar (GSTN-19GRSPS7887A1ZQ) BID ID -6082371 225942.00 -.15 225603.09 Two Lakh Twenty Five Thousand Six Hundred and Three
2.00 Great Bear Co-Op Labour Contract Construction Society Ltd (GSTN-19AAAAG3848D1ZT) BID ID -6086793 225942.00 -19.11 182764.48 One Lakh Eighty Two Thousand Seven Hundred and Sixty Four
3.00 Maha Lakshmi Hardware (GSTN-NA) BID ID -6085925 225942.00 -8.55 206623.96 Two Lakh Six Thousand Six Hundred and Twenty Three
4.00 M/S SANJIT SARKAR (GSTN-NA) BID ID -6083655 225942.00 -.25 225377.15 Two Lakh Twenty Five Thousand Three Hundred and Seventy Seven
5.00 PROTIMA ENTERPRISE (GSTN-NA) BID ID -6085314 225942.00 -35.25 146297.45 One Lakh Fourty Six Thousand Two Hundred and Ninty Seven
6.00 SAKIB CONSTRUCTION (GSTN-NA) BID ID -6087249 225942.00 -17.49 186424.74 One Lakh Eighty Six Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: PROTIMA ENTERPRISE(146297.45)
BOQ Summary Details Tender Title: REPAIRING OF ICDS BUILDING AT UTTAR KURAHA AWC.NO 277 ,AT SAIDPUR AWC. NO 280 AT FUTKALAI AWC.NO 279 AT HARISHPUR AWC. NO 200 Tender ID: 2025_ZPHD_806796_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROTIMA ENTERPRISE (BID ID -6085314) 146297.45 L1
2 Great Bear Co-Op Labour Contract Construction Society Ltd (BID ID -6086793) 182764.48 L2
3 SAKIB CONSTRUCTION (BID ID -6087249) 186424.74 L3
4 Maha Lakshmi Hardware (BID ID -6085925) 206623.96 L4
5 M/S SANJIT SARKAR (BID ID -6083655) 225377.15 L5
6 Amit Sarkar (BID ID -6082371) 225603.09 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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