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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC Qualified Bidder | |
| 2 | 2₹1.9 L+₹8,762.90 (4.82%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹1.9 L+₹12,720.33 (7.00%)Rejected-Finance VILL CHOA MATHPARA PO CHOA P S HARIHARPARA DIST MURSHIDABAD | CHOA | MURSHIDABAD | WEST BENGAL | 3 | Rejected-Finance Rejected | |
| 4 | 4₹2.0 L+₹15,236.13 (8.38%)Rejected-Finance CHOA HARIHARPARA MURSHIDABAD WB 742166 | CHOA | MURSHIDABAD | WEST BENGAL | 742166 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹2.0 L+₹15,971.08 (8.79%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹2.8 L
EMD Value
₹5,653
Closing Date
29 Jan 2025, 3:00 pmClosed
Prodhan Choa GP
PO Choa PS Hariharpara Dist Murshidabad Pin 742166
Tribal area development by Improvement of raod by Cement concrete road from the house of Proshanto Ghatak towards to Adhibasi Shiv Temple at village Choa
2025_ZPHD_803755_1
07/CGP/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Choa village adibasipara under Choa GP
As per Tender
4 documents required · 4 mandatory
₹500
₹5,653
Yes
13 Mar 2025
20 Jan 2025
31 Jan 2025
20 Jan 2025
24 Nov 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: Babu Roy Created Date/Time: 25-Feb-2025 01:03 PM Tender Title: 7/CGP/2024-25 Tender ID: 2025_ZPHD_803755_1
Tender Inviting Authority: Prodhan, Choa GP
Name of Work:Tribal area development by Improvement of raod by Cement concrete road from the house of Proshanto Ghatak towards to Adhibasi Shiv Temple at village Choa
Contract No: 07/CGP/2024-25 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHOKAN MONDAL (GSTN-19EHYPM9593P1ZJ) BID ID -6043902 282674.00 -30.31 196995.51 One Lakh Ninty Six Thousand Nine Hundred and Ninty Five
2.00 AIRSAN (GSTN-19BAJPM7154F1ZF) BID ID -6063902 282674.00 -30.05 197730.46 One Lakh Ninty Seven Thousand Seven Hundred and Thirty
3.00 TONIK MOLLA (GSTN-19BBZPM8907K1ZJ) BID ID -6064051 282674.00 -29.29 199878.79 One Lakh Ninty Nine Thousand Eight Hundred and Seventy Eight
4.00 H. Mondal Construction (GSTN-19AONPM8981R1ZH) BID ID -6066688 282674.00 -31.20 194479.71 One Lakh Ninty Four Thousand Four Hundred and Seventy Nine
5.00 M.M CONSTRUCTION AND CO. (GSTN-NA) BID ID -6054054 282674.00 -27.55 204797.31 Two Lakh Four Thousand Seven Hundred and Ninty Seven
6.00 ANOWAR MONDAL (GSTN-NA) BID ID -6065898 282674.00 -23.20 217093.63 Two Lakh Seventeen Thousand Ninty Three
7.00 J ENTERPRICE (GSTN-NA) BID ID -6064465 282674.00 -32.60 190522.28 One Lakh Ninty Thousand Five Hundred and Twenty Two
8.00 A.S ENTERPRISE (GSTN-NA) BID ID -6063796 282674.00 -35.70 181759.38 One Lakh Eighty One Thousand Seven Hundred and Fifty Nine
9.00 MIJANUR RAHAMAN MONDAL (GSTN-NA) BID ID -6065378 282674.00 -25.99 209207.03 Two Lakh Nine Thousand Two Hundred and Seven
10.00 APURBALAL BISWAS MALLIK (GSTN-NA) BID ID -6058869 282674.00 -21.00 223312.46 Two Lakh Twenty Three Thousand Three Hundred and Tweleve
11.00 M/S RAINA (GSTN-NA) BID ID -6067237 282674.00 -14.00 243099.64 Two Lakh Fourty Three Thousand Ninty Nine
Lowest Amount Quoted BY: A.S ENTERPRISE(181759.38)
BOQ Summary Details Tender Title: 7/CGP/2024-25 Tender ID: 2025_ZPHD_803755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.S ENTERPRISE (BID ID -6063796) 181759.38 L1
2 J ENTERPRICE (BID ID -6064465) 190522.28 L2
3 H. Mondal Construction (BID ID -6066688) 194479.71 L3
4 KHOKAN MONDAL (BID ID -6043902) 196995.51 L4
5 AIRSAN (BID ID -6063902) 197730.46 L5
6 TONIK MOLLA (BID ID -6064051) 199878.79 L6
7 M.M CONSTRUCTION AND CO. (BID ID -6054054) 204797.31 L7
8 MIJANUR RAHAMAN MONDAL (BID ID -6065378) 209207.03 L8
9 ANOWAR MONDAL (BID ID -6065898) 217093.63 L9
10 APURBALAL BISWAS MALLIK (BID ID -6058869) 223312.46 L10
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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