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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC 0 EROO ARU GAM TA JALAPORE DI NAVSARI 814 NAVSARI GUJARAT 396450 | NAVSARI | GUJARAT | 396450 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹9.6 L+₹13,702.42 (1.44%)Rejected-Finance | L2 | Rejected-Finance Rejected as L2 | |
| 3 | L3₹9.8 L+₹32,398.09 (3.41%)Rejected-Finance | L3 | Rejected-Finance Rejected as L3 | |
| 4 | L4₹11.6 L+₹2.1 L (21.6%)Rejected-Finance | L4 | Rejected-Finance Rejected as L4 | |
| 5 | L5₹11.6 L+₹2.1 L (22.0%)Rejected-Finance VILL P O KETUGRAM DIST PURBA BARDHAMAN W B | KETUGRAM | PURBA BARDHAMAN | WEST BENGAL | L5 | Rejected-Finance Rejected as L5 |
Tender Value
₹11.6 L
EMD Value
₹23,224
Closing Date
4 Jun 2025, 4:30 pmClosed
EXCUTIVE OFFICER
NALHATI-I PANCHAYAT SAMITY
Construction of Additional Class Room (ACR) at Uttar Modhura Primary School DISE CODE -19081609701 of Kalitha GP under Nalhati-I Panchayat Samity, Nalhati, Birbhum Fund_ MDW /2024-25
2025_ZPHD_848305_3
WB/BHM/NAL-I/NIT-02/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Madhura Primary School
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,500
₹23,224
Yes
12 Aug 2025
19 May 2025
9 Jun 2025
19 May 2025
4 Jun 2025
19 May 2025
eProcurement System of Government of West Bengal Created By: SOURAV MEHATA Created Date/Time: 16-Jun-2025 06:59 PM Tender Title: WB/BHM/NAL-I/NIT-02/2025-26/03 Tender ID: 2025_ZPHD_848305_3
Tender Inviting Authority: Executive Officer,Nalhati-I Panchayet Samity,Nalhati,Birbhum
Name of Work: Construction of Additional Class Room (ACR) at Uttar ModhuraPrimary School (DISE CODE -19081609701 ) of Kalitha GP under Nalhati-I Panchayat Samity, Nalhati, Birbhum Fund: MDW /2024-25
Contract No: WB/BHM/NAL-I/NIT-02/2025-26/03(1st CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ENAMUL HOQUE (GSTN-19ABOPH9602G1ZF) BID ID -6476793 1161222.00 -.20 1158899.56 Eleven Lakh Fifty Eight Thousand Eight Hundred and Ninty Nine
2.00 NAJMINE ENTERPRISE (GSTN-19AAJFN0134D1ZM) BID ID -6477018 1161222.00 -.50 1155415.89 Eleven Lakh Fifty Five Thousand Four Hundred and Fifteen
3.00 ROKNUR JAMAN (GSTN-19AWBPJ5748D1Z1) BID ID -6477392 1161222.00 -.05 1160641.39 Eleven Lakh Sixty Thousand Six Hundred and Fourty One
4.00 PRITAM KARMAKAR (GSTN-19DDQPK0554K1Z1) BID ID -6482226 1161222.00 -.01 1161105.88 Eleven Lakh Sixty One Thousand One Hundred and Five
5.00 MD ABU TAHER (GSTN-19AXOPT3918K1ZM) BID ID -6482244 1161222.00 -17.00 963814.26 Nine Lakh Sixty Three Thousand Eight Hundred and Fourteen
6.00 AMINUL CONSTRUCTION (GSTN-19CAPPS9589H1ZF) BID ID -6482278 1161222.00 0.00 1161222.00 Eleven Lakh Sixty One Thousand Two Hundred and Twenty Two
7.00 NUREJJAMAN SK (GSTN-19BSWPS2643L1ZQ) BID ID -6485053 1161222.00 -.02 1160989.76 Eleven Lakh Sixty Thousand Nine Hundred and Eighty Nine
8.00 DISHA ENTERPRISE (GSTN-19BYEPB7879K1ZR) BID ID -6486440 1161222.00 -18.18 950111.84 Nine Lakh Fifty Thousand One Hundred and Eleven
9.00 ROFIKUL ISLAM (GSTN-NA) BID ID -6477702 1161222.00 -15.39 982509.93 Nine Lakh Eighty Two Thousand Five Hundred and Nine
Lowest Amount Quoted BY: DISHA ENTERPRISE(950111.84)
BOQ Summary Details Tender Title: WB/BHM/NAL-I/NIT-02/2025-26/03 Tender ID: 2025_ZPHD_848305_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHA ENTERPRISE (BID ID -6486440) 950111.84 L1
2 MD ABU TAHER (BID ID -6482244) 963814.26 L2
3 ROFIKUL ISLAM (BID ID -6477702) 982509.93 L3
4 NAJMINE ENTERPRISE (BID ID -6477018) 1155415.89 L4
5 ENAMUL HOQUE (BID ID -6476793) 1158899.56 L5
6 ROKNUR JAMAN (BID ID -6477392) 1160641.39 L6
7 NUREJJAMAN SK (BID ID -6485053) 1160989.76 L7
8 PRITAM KARMAKAR (BID ID -6482226) 1161105.88 L8
9 AMINUL CONSTRUCTION (BID ID -6482278) 1161222.00 L9
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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