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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 | 1₹2.2 LAccepted-AOC | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹2.3 L+₹11,945.98 (5.36%)Rejected-Finance KANTAGORIA BIRBHUM 731237 | KANTAGORIA | BIRBHUM | WEST BENGAL | 731237 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹2.4 L+₹15,703.63 (7.04%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹2.8 L+₹57,430.43 (25.8%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹2.8 L+₹57,486.51 (25.8%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹2.8 L
EMD Value
₹5,608
Closing Date
28 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN BANNYESWAR GRAM PANCHAYAT
SAGARDIGHI, MURSHIDABAD
CONSTRUCTION OF CONCRETE DRAIN FROM DAHA TOLA TOWARDS MAJHI POND AT ANUPPUR SANSAD UNDER BANNYESWAR GP
2025_ZPHD_817251_4
14/BANNYESWAR GP/15TH CFC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
ANUPPUR
AS PER NIT
5 documents required · 5 mandatory
₹500
₹5,608
Yes
15 Mar 2025
18 Feb 2025
3 Mar 2025
18 Feb 2025
28 Feb 2025
18 Feb 2025
eProcurement System of Government of West Bengal Created By: SABINA KHONDAKER Created Date/Time: 05-Mar-2025 02:35 PM Tender Title: 14/BANNYESWAR GP/15TH CFC/2024-25 Tender ID: 2025_ZPHD_817251_4
Tender Inviting Authority: Prodhan, Bannyeswar Gram Panchayat, Sagardighi, Murshidabad.
Name of Work: CONSTRUCTION OF CONCRETE DRAIN FROM DAHA TOLA TOWARDS MAJHI POND AT ANUPPUR SANSAD UNDER BANNYESWAR GP
Contract No: 14/BANNYESWAR GP/15TH CFC/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPRISE (GSTN-19AJUPM4351P2Z7) BID ID -6175084 280422.00 -.02 280365.92 Two Lakh Eighty Thousand Three Hundred and Sixty Five
2.00 MOTIUR MONDAL (GSTN-19BVQPM1651P1ZQ) BID ID -6180737 280422.00 -16.24 234881.47 Two Lakh Thirty Four Thousand Eight Hundred and Eighty One
3.00 TENTU SAIKH (GSTN-NA) BID ID -6175258 280422.00 1.00 283226.22 Two Lakh Eighty Three Thousand Two Hundred and Twenty Six
4.00 TANMOY KUMAR MONDAL (GSTN-NA) BID ID -6175186 280422.00 0.00 280422.00 Two Lakh Eighty Thousand Four Hundred and Twenty Two
5.00 ALLARAKHA SK (GSTN-NA) BID ID -6182093 280422.00 -20.50 222935.49 Two Lakh Twenty Two Thousand Nine Hundred and Thirty Five
6.00 M K CONSTRUCTION (GSTN-NA) BID ID -6174033 280422.00 -14.90 238639.12 Two Lakh Thirty Eight Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: ALLARAKHA SK(222935.49)
BOQ Summary Details Tender Title: 14/BANNYESWAR GP/15TH CFC/2024-25 Tender ID: 2025_ZPHD_817251_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALLARAKHA SK (BID ID -6182093) 222935.49 L1
2 MOTIUR MONDAL (BID ID -6180737) 234881.47 L2
3 M K CONSTRUCTION (BID ID -6174033) 238639.12 L3
4 MONDAL ENTERPRISE (BID ID -6175084) 280365.92 L4
5 TANMOY KUMAR MONDAL (BID ID -6175186) 280422.00 L5
6 TENTU SAIKH (BID ID -6175258) 283226.22 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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