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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC AS L1 BIDDER | |
| 2 | L2₹2.5 L+₹22,204.44 (9.87%)Rejected-Finance | L2 | Rejected-Finance AS L2 BIDDER | |
| 3 | L3₹2.5 L+₹24,851.10 (11.0%)Rejected-Finance | L3 | Rejected-Finance AS L3 BIDDER | |
| 4 | L4₹2.5 L+₹29,422.60 (13.1%)Rejected-Finance VILL P O GANTLA P S KANDI DIST MURSHIDABAD PIN 742136 | GANTLA | MURSHIDABAD | WEST BENGAL | 742136 | L4 | Rejected-Finance AS L4 BIDDER | |
| 5 | L5₹3.4 L+₹1.2 L (51.3%)Rejected-Finance | L5 | Rejected-Finance AS L5 BIDDER |
Tender Value
₹3.4 L
EMD Value
₹6,874
Closing Date
6 Aug 2025, 2:30 pmClosed
EO BHARATPUR - II P.S.
EO BHARATPUR - II P.S., SALAR, MSD
Construction of C.C. Road from Appel Sk. House towards North Side of Parul Pukur at Uttar Hazar Para at Salar G.P. under Bharatpur - II Panchayat Samity
2025_ZPHD_884406_3
10 /15 - th F.C. and 5- th S.F.C. /BH-II P.S./25-26, SL - 01 TO 03
Open Tender
CIVIL WORKS
Percentage
20 days
SALAR G.P.
Please refer Tender documents.
3 documents required · 3 mandatory
₹350
₹6,874
Yes
19 Dec 2025
29 Jul 2025
8 Aug 2025
29 Jul 2025
6 Aug 2025
29 Jul 2025
eProcurement System of Government of West Bengal Created By: TITU DHAR Created Date/Time: 13-Aug-2025 03:28 PM Tender Title: 10 /15 - th F.C. and 5- th S.F.C. /BH-II P.S./25-26, SL - 03 Tender ID: 2025_ZPHD_884406_3
Tender Inviting Authority: Executive Officer, Bharatpur - II Panchayat Samity
Name of Work :-Construction of C.C. Road from Appel Sk. House towards North Side of Parul Pukur at Uttar Hazar Para at Salar G.P. under Bharatpur - II Panchayat Samit
NIeT No:- 10 /15 - th F.C. and 5- th S.F.C. /BH-II P.S./25-26, Sl -03, Memo No - 623/En/ BH- II P.S., Dated - 28/07/2025,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURANDARPUR GRAMIN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED. (GSTN-19AAAJP0435G1ZA) BID ID -6805394 343722.00 -.01 343687.63 Three Lakh Fourty Three Thousand Six Hundred and Eighty Seven
2.00 MANOWAR HOSSAIN (GSTN-NA) BID ID -6809236 343722.00 -34.56 224931.68 Two Lakh Twenty Four Thousand Nine Hundred and Thirty One
3.00 SAMRAT SK (GSTN-NA) BID ID -6805357 343722.00 -27.33 249782.78 Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
4.00 PROYJON ENTERPRISE (GSTN-NA) BID ID -6805321 343722.00 -1.00 340284.78 Three Lakh Fourty Thousand Two Hundred and Eighty Four
5.00 DAKSHINKHANDA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6805609 343722.00 -.03 343618.88 Three Lakh Fourty Three Thousand Six Hundred and Eighteen
6.00 FRIENDS CO-OP LABOUR CONT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6811611 343722.00 -26.00 254354.28 Two Lakh Fifty Four Thousand Three Hundred and Fifty Four
7.00 BIKAI SEKH (GSTN-NA) BID ID -6813083 343722.00 -28.10 247136.12 Two Lakh Fourty Seven Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: MANOWAR HOSSAIN(224931.68)
BOQ Summary Details Tender Title: 10 /15 - th F.C. and 5- th S.F.C. /BH-II P.S./25-26, SL - 03 Tender ID: 2025_ZPHD_884406_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOWAR HOSSAIN (BID ID -6809236) 224931.68 L1
2 BIKAI SEKH (BID ID -6813083) 247136.12 L2
3 SAMRAT SK (BID ID -6805357) 249782.78 L3
4 FRIENDS CO-OP LABOUR CONT AND CONST SOCIETY LTD (BID ID -6811611) 254354.28 L4
5 PROYJON ENTERPRISE (BID ID -6805321) 340284.78 L5
6 DAKSHINKHANDA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6805609) 343618.88 L6
7 PURANDARPUR GRAMIN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED. (BID ID -6805394) 343687.63 L7
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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