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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₹3.2 LAccepted-AOC | L1 | Accepted-AOC AOC ISSUED | |
| 2 | L2Rejected-Finance 46 2 OLD POLICE LINE ROAD BERHAMPORE MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L2 | Rejected-Finance REJECTED | |
| 3 | L2Rejected-Finance ATURIA BADURIA NORTH 24 PARGANAS PIN 743427 | BADURIA | NORTH 24 PARGANAS | WEST BENGAL | 743427 | L2 | Rejected-Finance REJECTED | |
| 4 | L2Rejected-Finance VILL ADHARMANIK P O BASUDEVKHALI P S BERHAMPORE DIST MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance REJECTED | |
| 5 | L2Rejected-Finance 207 A C ROAD SOUTH PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L2 | Rejected-Finance REJECTED |
Tender Value
₹4.6 L
EMD Value
₹9,250
Closing Date
14 Jun 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Addl. Executive Officer
Addl. Executive Officer, Murshidabad Zilla Parishad, Berhampore, Murshidabad.
To Provide the electrification work of Shop at Panchanantala Market Complex in front of DTC Building under Murshidabad Zilla Parishad. (30 Nos. Provision).(Own fund)
2025_ZPHD_860152_2
NIeT NO.28/2025-26
Open Tender
ELECTRICAL WORKS M/R
Percentage
45 days
Murshidabad Zilla Parishad
As mentioned in e-tender notice
5 documents required · 5 mandatory
₹462
₹9,250
Yes
28 Jul 2025
6 Jun 2025
16 Jun 2025
6 Jun 2025
14 Jun 2025
6 Jun 2025
eProcurement System of Government of West Bengal Created By: ABIR KANTI GHOSH Created Date/Time: 02-Jul-2025 03:04 PM Tender Title: NIeT NO.28/2025-26/02 Tender ID: 2025_ZPHD_860152_2
Tender Inviting Authority: Addl. Executive Officer, Murshidabad Zilla Parishad
Name of Work:To Provide the electrification work of Shop at Panchanantala Market Complex in front of DTC Building under Murshidabad Zilla Parishad. (30 Nos. Provision).(Own fund)
Contract No: Civil Works/28/2025-26/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY KUNDU (GSTN-19AKSPK3736H1ZO) BID ID -6546493 462489.00 -30.97 319256.16 Three Lakh Ninteen Thousand Two Hundred and Fifty Six
2.00 JOGMAYA ENGINEERING (GSTN-19ADPPG7448C1ZB) BID ID -6568701 462489.00 -21.55 362822.62 Three Lakh Sixty Two Thousand Eight Hundred and Twenty Two
3.00 SRIDAM MONDAL (GSTN-NA) BID ID -6569850 462489.00 -28.99 328413.44 Three Lakh Twenty Eight Thousand Four Hundred and Thirteen
4.00 M/S RABIJIT HAZRA (GSTN-NA) BID ID -6546167 462489.00 -31.01 319071.16 Three Lakh Ninteen Thousand Seventy One
5.00 S K CONSTRUCTION (GSTN-NA) BID ID -6550034 462489.00 -25.89 342750.60 Three Lakh Fourty Two Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S RABIJIT HAZRA(319071.16)
BOQ Summary Details Tender Title: NIeT NO.28/2025-26/02 Tender ID: 2025_ZPHD_860152_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RABIJIT HAZRA (BID ID -6546167) 319071.16 L1
2 UDAY KUNDU (BID ID -6546493) 319256.16 L2
3 SRIDAM MONDAL (BID ID -6569850) 328413.44 L3
4 S K CONSTRUCTION (BID ID -6550034) 342750.60 L4
5 JOGMAYA ENGINEERING (BID ID -6568701) 362822.62 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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