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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 | 1₹1.6 LAccepted-AOC | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹1.6 L+₹6,468.66 (4.15%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹1.8 L+₹20,582.10 (13.2%)Rejected-Finance KANTAGORIA BIRBHUM 731237 | KANTAGORIA | BIRBHUM | WEST BENGAL | 731237 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹1.8 L+₹28,422.90 (18.2%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹2.0 L+₹40,144.90 (25.8%)Rejected-Finance KASHIADANGA GRAM PANCHAYAT R GANJ WEST BENGAL | ALIPURDUAR | WEST BENGAL | 735204 | 5 | Rejected-Finance Rejected |
Tender Value
₹2.0 L
EMD Value
₹3,920
Closing Date
28 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN BANNYESWAR GRAM PANCHAYAT
SAGARDIGHI, MURSHIDABAD
CONSTRUCTION OF CONCRETE DRAIN FROM KHUSIR SK HOUSE TOWARDS SOBIUL SK HOUSE AT BABURIGRAM UNDER BANNYESWAR GP
2025_ZPHD_817251_3
14/BANNYESWAR GP/15TH CFC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
BABURIGRAM
AS PER NIT
5 documents required · 5 mandatory
₹500
₹3,920
Yes
15 Mar 2025
18 Feb 2025
3 Mar 2025
18 Feb 2025
28 Feb 2025
18 Feb 2025
eProcurement System of Government of West Bengal Created By: SABINA KHONDAKER Created Date/Time: 05-Mar-2025 02:32 PM Tender Title: 14/BANNYESWAR GP/15TH CFC/2024-25 Tender ID: 2025_ZPHD_817251_3
Tender Inviting Authority: Prodhan, Bannyeswar Gram Panchayat, Sagardighi, Murshidabad.
Name of Work: CONSTRUCTION OF CONCRETE DRAIN FROM KHUSIR SK HOUSE TOWARDS SOBIUL SK HOUSE AT BABURIGRAM UNDER BANNYESWAR GP
Contract No: 14/BANNYESWAR GP/15TH CFC/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KADAM RASUL (GSTN-19AKKPR6136J1ZK) BID ID -6174277 196020.00 1.00 197980.20 One Lakh Ninty Seven Thousand Nine Hundred and Eighty
2.00 SAMAUN KABIR (GSTN-19AYXPK5118N1Z1) BID ID -6174341 196020.00 0.00 196020.00 One Lakh Ninty Six Thousand Twenty
3.00 MOTIUR MONDAL (GSTN-19BVQPM1651P1ZQ) BID ID -6180695 196020.00 -10.00 176418.00 One Lakh Seventy Six Thousand Four Hundred and Eighteen
4.00 ABDULLA SK (GSTN-NA) BID ID -6178132 196020.00 -17.20 162304.56 One Lakh Sixty Two Thousand Three Hundred and Four
5.00 KHAYRUL ISLAM (GSTN-NA) BID ID -6174245 196020.00 -.02 195980.80 One Lakh Ninty Five Thousand Nine Hundred and Eighty
6.00 M K CONSTRUCTION (GSTN-NA) BID ID -6174024 196020.00 -6.00 184258.80 One Lakh Eighty Four Thousand Two Hundred and Fifty Eight
7.00 ALLARAKHA SK (GSTN-NA) BID ID -6179191 196020.00 -20.50 155835.90 One Lakh Fifty Five Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: ALLARAKHA SK(155835.90)
BOQ Summary Details Tender Title: 14/BANNYESWAR GP/15TH CFC/2024-25 Tender ID: 2025_ZPHD_817251_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALLARAKHA SK (BID ID -6179191) 155835.90 L1
2 ABDULLA SK (BID ID -6178132) 162304.56 L2
3 MOTIUR MONDAL (BID ID -6180695) 176418.00 L3
4 M K CONSTRUCTION (BID ID -6174024) 184258.80 L4
5 KHAYRUL ISLAM (BID ID -6174245) 195980.80 L5
6 SAMAUN KABIR (BID ID -6174341) 196020.00 L6
7 KADAM RASUL (BID ID -6174277) 197980.20 L7
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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