Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | ₹9.5 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹9.8 L+₹27,124.81 (2.84%)Rejected-Finance | ₹9.8 L+₹27,124.81 (2.84%) | L2 | Rejected-Finance Not The Lowest Bidder |
| 3 | L3₹9.9 L+₹39,743.32 (4.17%)Rejected-Finance | ₹9.9 L+₹39,743.32 (4.17%) | L3 | Rejected-Finance Not The Lowest Bidder |
| 4 | L4₹9.9 L+₹39,842.68 (4.18%)Rejected-Finance | ₹9.9 L+₹39,842.68 (4.18%) | L4 | Rejected-Finance Not The Lowest Bidder |
Tender Value
₹9.9 L
EMD Value
₹19,872
Closing Date
16 Dec 2025, 6:00 pmClosed
BLOCK DEVELOPMENT OFFICER
LALGOLA MURSHIDABAD 742148
Construction Repairing of various types of Development works under Polling Station no 176 and 179 area under 61 Lalgola AC under APAS Fund in Kalmegha GP under Lalgola Block
2025_ZPHD_953974_8
14/LGLBDO/APAS/2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
20 days
LALGOLA BDO OFFICE
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹19,872
Yes
25 Aug 2026
19 Nov 2025
19 Dec 2025
19 Nov 2025
16 Dec 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: DEBASISH MONDAL Created Date/Time: 09-Jan-2026 01:47 PM Tender Title: 14/LGLBDO/APAS/2025-26 SL08 Tender ID: 2025_ZPHD_953974_8
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, LALGOLA, MURSHIDABAD
Name of Work: Construction/Repairing of various types of Development works under Polling Station no 176 and 179 area under 61, Lalgola AC under APAS Fund in Kalmegha GP under Lalgola Block
Contract No: NIeT No. :14/LGLBDO/APAS/2025-26, SL NO: 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAYANAGAR CO-OP LABOUR CONT AND CONST SOCIETY LTD. (GSTN-19AACFD0179M1Z7) BID ID -7622052 993583.00 .02 993781.72 Nine Lakh Ninety Three Thousand Seven Hundred and Eighty One
2.00 JUWEL CONSTRUCTION (GSTN-19BDRPR8568P1ZZ) BID ID -7484494 993583.00 -1.26 981063.85 Nine Lakh Eighty One Thousand Sixty Three
3.00 FIROJ SARKAR (GSTN-NA) BID ID -7638029 993583.00 -3.99 953939.04 Nine Lakh Fifty Three Thousand Nine Hundred and Thirty Nine
4.00 MAHAMMADPUR NAOJOWAN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED. (GSTN-NA) BID ID -7585660 993583.00 .01 993682.36 Nine Lakh Ninety Three Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: FIROJ SARKAR(953939.04)
BOQ Summary Details Tender Title: 14/LGLBDO/APAS/2025-26 SL08 Tender ID: 2025_ZPHD_953974_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJ SARKAR (BID ID -7638029) 953939.04 L1
2 JUWEL CONSTRUCTION (BID ID -7484494) 981063.85 L2
3 MAHAMMADPUR NAOJOWAN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED. (BID ID -7585660) 993682.36 L3
4 DAYANAGAR CO-OP LABOUR CONT AND CONST SOCIETY LTD. (BID ID -7622052) 993781.72 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.36 MB
Tendernotice_2.pdf
PDF • 0.42 MB
SOQSL08.pdf
Tender Documents • 1.69 MB
BOQ_2285070.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .