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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-AOC | ₹7.1 L | 1 | Accepted-AOC ACCEPTED |
| 2 | 2₹8.3 L+₹1.2 L (17.1%)Rejected-Finance NALHATI BIRBHUM | NALHATI | BIRBHUM | WEST BENGAL | ₹8.3 L+₹1.2 L (17.1%) | 2 | Rejected-Finance Rejected |
| 3 | 3₹8.4 L+₹1.3 L (18.9%)Rejected-Finance | ₹8.4 L+₹1.3 L (18.9%) | 3 | Rejected-Finance Rejected |
| 4 | 4₹8.9 L+₹1.9 L (26.4%)Rejected-Finance | ₹8.9 L+₹1.9 L (26.4%) | 4 | Rejected-Finance Rejected |
| 5 | 5₹8.9 L+₹1.9 L (26.4%)Rejected-Finance | ₹8.9 L+₹1.9 L (26.4%) | 5 | Rejected-Finance Rejected |
Tender Value
₹10.5 L
EMD Value
₹20,968
Closing Date
28 Aug 2025, 6:00 pmClosed
BDO SAGARDIGHI
SAGARDIGHI, MURSHIDABAD
CONSTRUCTION OF CEMENT CONCRETE ROAD FROM PHUDEN MURMU HOUSE TO MANSING TUDU LAND AT TOKARDANGA MOUZA, JL NO -130 UNDER BARALA GP SAGARDIGHI DEVELOPMENT BLOCK.
2025_ZPHD_890834_2
18/EN/SB/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
TOKARDANGA
AS PER NIT
6 documents required · 6 mandatory
₹1,000
BANDHAN BANK
₹20,968
Yes
17 Aug 2026
13 Aug 2025
29 Aug 2025
13 Aug 2025
28 Aug 2025
13 Aug 2025
eProcurement System of Government of West Bengal Created By: Sanjay Sikder Created Date/Time: 15-Oct-2025 07:31 PM Tender Title: 18/EN/SB/2025-2026 Tender ID: 2025_ZPHD_890834_2
Tender Inviting Authority: Block Development Officer, Sagardighi
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM PHUDEN MURMU HOUSE TO MANSING TUDU LAND AT TOKARDANGA MOUZA, JL NO -130 UNDER BARALA GP SAGARDIGHI DEVELOPMENT BLOCK.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHEB ENTERPRISE (GSTN-19AARPI7480B1ZF) BID ID -6881366 1048421.00 -15.00 891158.90 Eight Lakh Ninty One Thousand One Hundred and Fifty Eight
2.00 KADAM RASUL (GSTN-19AKKPR6136J1ZK) BID ID -6881469 1048421.00 -21.21 826050.91 Eight Lakh Twenty Six Thousand Fifty
3.00 NABODAYA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAN5112F2ZW) BID ID -6881524 1048421.00 0.00 1048421.00 Ten Lakh Fourty Eight Thousand Four Hundred and Twenty One
4.00 ASGAR DEWAN (GSTN-NA) BID ID -6868884 1048421.00 -19.99 838841.64 Eight Lakh Thirty Eight Thousand Eight Hundred and Fourty One
5.00 SHAMSI ENTERPRISE (GSTN-NA) BID ID -6881323 1048421.00 .02 1048630.68 Ten Lakh Fourty Eight Thousand Six Hundred and Thirty
6.00 SOHEL CHOWDHURY (GSTN-NA) BID ID -6883236 1048421.00 -32.73 705272.81 Seven Lakh Five Thousand Two Hundred and Seventy Two
7.00 SIMRIN ENTERPRISE (GSTN-NA) BID ID -6882757 1048421.00 -15.00 891158.90 Eight Lakh Ninty One Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: SOHEL CHOWDHURY(705272.81)
BOQ Summary Details Tender Title: 18/EN/SB/2025-2026 Tender ID: 2025_ZPHD_890834_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHEL CHOWDHURY (BID ID -6883236) 705272.81 L1
2 KADAM RASUL (BID ID -6881469) 826050.91 L2
3 ASGAR DEWAN (BID ID -6868884) 838841.64 L3
4 SAHEB ENTERPRISE (BID ID -6881366) 891158.90 L4
5 SIMRIN ENTERPRISE (BID ID -6882757) 891158.90 L4
6 NABODAYA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6881524) 1048421.00 L5
7 SHAMSI ENTERPRISE (BID ID -6881323) 1048630.68 L6
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