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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 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.4 L+₹5,931.27 (2.58%)Rejected-Finance VILL LAGHOSA P O HATIA DIST BIRBHUM | BIRBHUM | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹2.9 L+₹57,006.08 (24.8%)Rejected-Finance VILL AIRMARY PO KD PARA PS LALGOLA DIST MURSHIDABAD PIN 742148 | LALGOLA | MURSHIDABAD | WEST BENGAL | 742148 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹3.0 L+₹68,688.88 (29.9%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹3.0 L+₹69,542.63 (30.2%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹3.0 L
EMD Value
₹5,991
Closing Date
28 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, AIRMARY KRISHNAPUR GRAM PANCHAYAT
AIRMARY KRISHNAPUR, LALGOLA, MURSHIDABAD
Construction of concrete road from mithu house to sukumarmondal house at ghosh parasansad x under airmary krishnapurgp
2025_ZPHD_819155_1
16/AIR/5th SFC/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
AIRMARY KRISHNAPUR
AS PER NIT
5 documents required · 5 mandatory
₹500
₹5,991
Yes
28 Mar 2025
22 Feb 2025
3 Mar 2025
22 Feb 2025
28 Feb 2025
22 Feb 2025
eProcurement System of Government of West Bengal Created By: NABAJYOTI DAS . Created Date/Time: 07-Mar-2025 09:22 AM Tender Title: 16/AIR/5th SFC/2024-2025 Tender ID: 2025_ZPHD_819155_1
Tender Inviting Authority: Prodhan, Airmary Krishnapur Gram Panchayat
Name of Work: Construction of concrete road from mithu house to sukumarmondal house at ghosh parasansad x under airmary krishnapurgp
NIeT No. : 16/AIR/5th SFC/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD HUMAYUN KABIR (GSTN-19AZWPK0829Q1ZB) BID ID -6172317 299559.00 -21.25 235902.71 Two Lakh Thirty Five Thousand Nine Hundred and Two
2.00 INTAR (GSTN-19ABIPI3724Q1Z4) BID ID -6180465 299559.00 -4.20 286977.52 Two Lakh Eighty Six Thousand Nine Hundred and Seventy Seven
3.00 MD HITLAR RAHAMAN (GSTN-19APEPR9534H1ZD) BID ID -6180538 299559.00 -.01 299529.04 Two Lakh Ninty Nine Thousand Five Hundred and Twenty Nine
4.00 SARIFUL ISLAM (GSTN-19AAZPI7781B2Z2) BID ID -6183402 299559.00 -23.23 229971.44 Two Lakh Twenty Nine Thousand Nine Hundred and Seventy One
5.00 BABAR ALI (GSTN-NA) BID ID -6180507 299559.00 -.01 299514.07 Two Lakh Ninty Nine Thousand Five Hundred and Fourteen
6.00 M/S. BE CONSTRUCTION (GSTN-NA) BID ID -6172323 299559.00 -.30 298660.32 Two Lakh Ninty Eight Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: SARIFUL ISLAM(229971.44)
BOQ Summary Details Tender Title: 16/AIR/5th SFC/2024-2025 Tender ID: 2025_ZPHD_819155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARIFUL ISLAM (BID ID -6183402) 229971.44 L1
2 MD HUMAYUN KABIR (BID ID -6172317) 235902.71 L2
4 M/S. BE CONSTRUCTION (BID ID -6172323) 298660.32 L4
5 BABAR ALI (BID ID -6180507) 299514.07 L5
6 MD HITLAR RAHAMAN (BID ID -6180538) 299529.04 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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