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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹1.2 L+₹56 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.2 L+₹72 (0.06%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
11 Jun 2025, 9:00 amClosed
PRADHAN
Bhabanipur
CLASSROOM FLOORING AT DAKSHIN BABANIPUR SSK AT SANSAD XVI 17
2025_ZPHD_858753_6
XVFC-UNTIED-2025-26
Open Tender
CIVIL WORKS
Percentage
BHABANIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2,400
Yes
21 Aug 2025
5 Jun 2025
13 Jun 2025
5 Jun 2025
11 Jun 2025
5 Jun 2025
eProcurement System of Government of West Bengal Created By: MONOJ KUMAR CHOWDHURY Created Date/Time: 12-Jul-2025 03:08 PM Tender Title: CIVIL WORKS Tender ID: 2025_ZPHD_858753_6
Tender Inviting Authority: Pradhan Sovanagar GP
Name of Work: CLASSROOM FLOORING AT DAKSHIN BABANIPUR SSK AT SANSAD XVI 17, under Sovanagra GP, Englishbazar Dev. Block, Malda. Activity Code : 109609980
NIT No: 02(e) of 25-26 -Untied-SL- 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHAN ENTERPRISE (GSTN-NA) BID ID -6539877 120000.000 -0.035 119958.000 One Lakh Ninteen Thousand Nine Hundred and Fifty Eight
2.00 FEKU MOMIN (GSTN-NA) BID ID -6539727 120000.000 0.025 120030.000 One Lakh Twenty Thousand Thirty
3.00 SK JAHIRUL (GSTN-NA) BID ID -6539349 120000.000 0.012 120014.400 One Lakh Twenty Thousand Fourteen
Lowest Amount Quoted BY: KHAN ENTERPRISE(119958.000)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2025_ZPHD_858753_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISE (BID ID -6539877) 119958.000 L1
2 SK JAHIRUL (BID ID -6539349) 120014.400 L2
3 FEKU MOMIN (BID ID -6539727) 120030.000 L3
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