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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₹1.5 LAccepted-AOC ADD RAMNAGAR BILBORAKOPRA LALGOLA MURSHIDABAD WEST BENGAL | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.5 L+₹788.82 (0.52%)Rejected-Finance H C PUR WEST BENGAL | MALDA | WEST BENGAL | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹1.5 L+₹1,593.73 (1.05%)Rejected-Finance VILL P O GANTLA P S KANDI DIST MURSHIDABAD PIN 742136 | GANTLA | MURSHIDABAD | WEST BENGAL | 742136 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹1.6 L+₹4,813.39 (3.18%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹1.6 L+₹9,642.88 (6.37%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹2.0 L
EMD Value
₹3,929
Closing Date
10 Dec 2025, 4:00 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, LALGOLA, MURSHIDABAD
REPAIR OF SOLAR LIGHT AND WTU AT VARIOUS PLACES (P.S. 232,235,241,243) UNDER AIRMARY KRISHNAPUR G.P.
2025_ZPHD_957803_1
04/AIR/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
AIRMARY KRISHNAPUR
AS PER NIT
5 documents required · 5 mandatory
₹250
₹3,929
Yes
11 Feb 2026
24 Nov 2025
12 Dec 2025
24 Nov 2025
10 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: NABAJYOTI DAS . Created Date/Time: 22-Dec-2025 11:49 AM Tender Title: 04/AIR/APAS/2025-26 Tender ID: 2025_ZPHD_957803_1
Tender Inviting Authority: Prodhan, Bahadurpur Gram Panchayat
Name of Work: Construction/Repairing of various type of Development works at Various Places under Booth No 115 With in Bahadurpur Gram Panchayat under Lalgola Dev. Block(Details of the scheme is given in Annexture-I)
NIeT No: 06/APAS/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOLDEN CONSTRUCTION (GSTN-19ACMPI6387G1Z2) BID ID -7592343 160983.00 0.00 160983.00 One Lakh Sixty Thousand Nine Hundred and Eighty Three
2.00 KHOKAN BISWAS (GSTN-19AGXPB2296E1Z2) BID ID -7592636 160983.00 1.00 162592.83 One Lakh Sixty Two Thousand Five Hundred and Ninety Two
3.00 P.R. ENTERPRISE (GSTN-19AAMFP1842P1ZJ) BID ID -7593009 160983.00 -3.00 156153.51 One Lakh Fifty Six Thousand One Hundred and Fifty Three
4.00 S J INFRA AND ENGINEERING CO (GSTN-19ADLFS2037D1Z3) BID ID -7561195 160983.00 4.03 167470.61 One Lakh Sixty Seven Thousand Four Hundred and Seventy
5.00 ANWAR SHAIKH (GSTN-19BLUPS0183G1ZI) BID ID -7561277 160983.00 1.54 163462.14 One Lakh Sixty Three Thousand Four Hundred and Sixty Two
6.00 ABU TALEB (GSTN-19AVYPT7525J1ZF) BID ID -7535888 160983.00 -5.50 152128.94 One Lakh Fifty Two Thousand One Hundred and Twenty Eight
7.00 ABU TAHER JAMAN (GSTN-NA) BID ID -7597613 160983.00 -5.99 151340.12 One Lakh Fifty One Thousand Three Hundred and Forty
8.00 FRIENDS CO-OP LABOUR CONT AND CONST SOCIETY LTD. (GSTN-NA) BID ID -7588991 160983.00 -5.00 152933.85 One Lakh Fifty Two Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: ABU TAHER JAMAN(151340.12)
BOQ Summary Details Tender Title: 04/AIR/APAS/2025-26 Tender ID: 2025_ZPHD_957803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABU TAHER JAMAN (BID ID -7597613) 151340.12 L1
2 ABU TALEB (BID ID -7535888) 152128.94 L2
3 FRIENDS CO-OP LABOUR CONT AND CONST SOCIETY LTD. (BID ID -7588991) 152933.85 L3
4 P.R. ENTERPRISE (BID ID -7593009) 156153.51 L4
5 GOLDEN CONSTRUCTION (BID ID -7592343) 160983.00 L5
6 KHOKAN BISWAS (BID ID -7592636) 162592.83 L6
7 ANWAR SHAIKH (BID ID -7561277) 163462.14 L7
8 S J INFRA AND ENGINEERING CO (BID ID -7561195) 167470.61 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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