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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₹97,442.66Accepted-AOC 1206 LASKARHAT TAGORE PARK BL D 1ST FLOOR KOLKATA 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹99,156.73+₹1,714.07 (1.76%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹99,605.17+₹2,162.51 (2.22%)Rejected-Finance MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹99,635.07+₹2,192.41 (2.25%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹99,645.03+₹2,202.37 (2.26%)Rejected-Finance VILL MERUPUR PO PURAPARA PS SUTI DIST MURSHIDABAD | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L5 | Rejected-Finance REJECTED |
Tender Value
₹99,655
EMD Value
₹1,993
Closing Date
30 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, NASHIPUR GRAM PANCHAYAT
NASHIPUR, LALGOLA, MURSHIDABAD
Construction of CC foad from Sukhu Sk house to Eidgah at Khamarpara at Khamarpara at Sansad- ix
2024_ZPHD_789201_8
11/15th CFC /untied/2024-2025
Open Tender
CIVIL WORKS
Percentage
10 days
NASHIPUR
AS PER NIT
5 documents required · 5 mandatory
₹250
₹1,993
Yes
10 Mar 2025
23 Dec 2024
1 Jan 2025
23 Dec 2024
30 Dec 2024
23 Dec 2024
eProcurement System of Government of West Bengal Created By: Md. Belal Hossain Created Date/Time: 09-Feb-2025 12:36 AM Tender Title: 11/15th CFC /untied/2024-2025 Tender ID: 2024_ZPHD_789201_8
Tender Inviting Authority: Prodhan, Nashipur Gram Panchayat
Name of Work: Construction of CC foad from Sukhu Sk house to Eidgah at Khamarpara at Khamarpara at Sansad- ix
Contract No: 11/15th CFC/untied/2024-2025,sl no-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RABIBUL SK (GSTN-19ITJPS0431R1ZS) BID ID -5933996 99655.00 -0.05 99605.17 Ninty Nine Thousand Six Hundred and Five
2.00 KHAIRUL SHAIKH (GSTN-NA) BID ID -5932921 99655.00 0.01 99664.97 Ninty Nine Thousand Six Hundred and Sixty Four
3.00 MIR KASHIM SEKH (GSTN-NA) BID ID -5932223 99655.00 -0.02 99635.07 Ninty Nine Thousand Six Hundred and Thirty Five
4.00 TOFAJJAL HOSSAIN (GSTN-NA) BID ID -5932047 99655.00 -0.50 99156.73 Ninty Nine Thousand One Hundred and Fifty Six
5.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -5932692 99655.00 -2.22 97442.66 Ninty Seven Thousand Four Hundred and Fourty Two
6.00 ALIUL ISLAM (GSTN-NA) BID ID -5932142 99655.00 -0.01 99645.03 Ninty Nine Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: SARKAR ENTERPRISE(97442.66)
BOQ Summary Details Tender Title: 11/15th CFC /untied/2024-2025 Tender ID: 2024_ZPHD_789201_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR ENTERPRISE (BID ID -5932692) 97442.66 L1
2 TOFAJJAL HOSSAIN (BID ID -5932047) 99156.73 L2
3 RABIBUL SK (BID ID -5933996) 99605.17 L3
4 MIR KASHIM SEKH (BID ID -5932223) 99635.07 L4
5 ALIUL ISLAM (BID ID -5932142) 99645.03 L5
6 KHAIRUL SHAIKH (BID ID -5932921) 99664.97 L6
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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