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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₹10.2 L+₹65,934.19 (6.94%)Rejected-Finance | L2 | Rejected-Finance Rejected as L2 | |
| 3 | L3₹10.2 L+₹70,462.95 (7.42%)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 (22.1%)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 Baganpara Primary School (DISE CODE -19081609805 ) of Kalitha GP under Nalhati-I Panchayat Samity, Nalhati, Birbhum Fund-MDW /2024-25
2025_ZPHD_848305_1
WB/BHM/NAL-I/NIT-02/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Baganpara 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 06:53 PM Tender Title: WB/BHM/NAL-I/NIT-02/2025-26/01 Tender ID: 2025_ZPHD_848305_1
Tender Inviting Authority: Executive Officer,Nalhati-I Panchayet Samity,Nalhati,Birbhum
Name of Work: Construction of Additional Class Room (ACR) at Baganpara Primary School (DISE CODE -19081609805 ) of Kalitha GP under Nalhati-I Panchayat Samity, Nalhati, Birbhum Fund: MA & ME /2025-26
Contract No: WB/BHM/NAL-I/NIT-02/2025-26/01(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 SUBHO ENTERPRISE (GSTN-19DPWPK7302K1Z6) BID ID -6477604 1161222.00 -.05 1160641.39 Eleven Lakh Sixty Thousand Six Hundred and Fourty One
2.00 ENAMUL HOQUE (GSTN-19ABOPH9602G1ZF) BID ID -6476523 1161222.00 -.10 1160060.78 Eleven Lakh Sixty Thousand Sixty
3.00 NAJMINE ENTERPRISE (GSTN-19AAJFN0134D1ZM) BID ID -6476971 1161222.00 -.50 1155415.89 Eleven Lakh Fifty Five Thousand Four Hundred and Fifteen
4.00 ROKNUR JAMAN (GSTN-19AWBPJ5748D1Z1) BID ID -6477347 1161222.00 -12.12 1020481.89 Ten Lakh Twenty Thousand Four Hundred and Eighty One
5.00 NUREJJAMAN SK (GSTN-19BSWPS2643L1ZQ) BID ID -6485191 1161222.00 -12.51 1015953.13 Ten Lakh Fifteen Thousand Nine Hundred and Fifty Three
6.00 DISHA ENTERPRISE (GSTN-19BYEPB7879K1ZR) BID ID -6486411 1161222.00 -18.19 950018.94 Nine Lakh Fifty Thousand Eighteen
Lowest Amount Quoted BY: DISHA ENTERPRISE(950018.94)
BOQ Summary Details Tender Title: WB/BHM/NAL-I/NIT-02/2025-26/01 Tender ID: 2025_ZPHD_848305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHA ENTERPRISE (BID ID -6486411) 950018.94 L1
2 NUREJJAMAN SK (BID ID -6485191) 1015953.13 L2
3 ROKNUR JAMAN (BID ID -6477347) 1020481.89 L3
4 NAJMINE ENTERPRISE (BID ID -6476971) 1155415.89 L4
5 ENAMUL HOQUE (BID ID -6476523) 1160060.78 L5
6 SUBHO ENTERPRISE (BID ID -6477604) 1160641.39 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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