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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-AOC NALHATI BIRBHUM | NALHATI | BIRBHUM | WEST BENGAL | 1 | Accepted-AOC accepted | |
| 2 | 2₹8.7 L+₹13,133.05 (1.54%)Rejected-Finance VILL KISMATGADI P O ADIKANTANAGAR P S SAGARDIGHI DIST MURSHIDABAD WB | SAGARDIGHI | MURSHIDABAD | WEST BENGAL | 2 | Rejected-Finance Rejected | |
| 3 | 3₹8.7 L+₹13,230.66 (1.55%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹9.2 L+₹67,347.29 (7.88%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹9.2 L+₹67,347.29 (7.88%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹10.8 L
EMD Value
₹21,690
Closing Date
28 Aug 2025, 6:00 pmClosed
BDO SAGARDIGHI
SAGARDIGHI, MURSHIDABAD
CONSTRUCTION OF CEMENT CONCRETE ROAD FROM SHIB MONDIR TOWARDS AJIT SARDAR HOUSE AT KHATUA, JL NO-173 UNDER GOBORDHANDANGA GP SAGARDIGHI DEVELOPMENT BLOCK.
2025_ZPHD_890834_3
18/EN/SB/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
KHATUA
AS PER NIT
6 documents required · 6 mandatory
₹1,100
BANDHAN BANK
₹21,690
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 07:51 PM Tender Title: 18/EN/SB/2025-2026 Tender ID: 2025_ZPHD_890834_3
Tender Inviting Authority: Block Development Officer, Sagardighi
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM SHIB MONDIR TOWARDS AJIT SARDAR HOUSE AT KHATUA, JL NO-173 UNDER GOBORDHANDANGA 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 MD KAMAL RAHAMAN (GSTN-19BVKPR7068D1Z1) BID ID -6872483 1084480.00 -20.00 867594.84 Eight Lakh Sixty Seven Thousand Five Hundred and Ninty Four
2.00 SAHEB ENTERPRISE (GSTN-19AARPI7480B1ZF) BID ID -6881381 1084480.00 -15.00 921809.08 Nine Lakh Twenty One Thousand Eight Hundred and Nine
3.00 KADAM RASUL (GSTN-19AKKPR6136J1ZK) BID ID -6881480 1084480.00 -21.21 854461.79 Eight Lakh Fifty Four Thousand Four Hundred and Sixty One
4.00 NABODAYA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAN5112F2ZW) BID ID -6881539 1084480.00 0.00 1084480.00 Ten Lakh Eighty Four Thousand Four Hundred and Eighty
5.00 SIMRIN ENTERPRISE (GSTN-NA) BID ID -6882797 1084480.00 -15.00 921809.08 Nine Lakh Twenty One Thousand Eight Hundred and Nine
6.00 SHAMSI ENTERPRISE (GSTN-NA) BID ID -6881337 1084480.00 .20 1086648.96 Ten Lakh Eighty Six Thousand Six Hundred and Fourty Eight
7.00 ASGAR DEWAN (GSTN-NA) BID ID -6869112 1084480.00 -19.99 867692.45 Eight Lakh Sixty Seven Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: KADAM RASUL(854461.79)
BOQ Summary Details Tender Title: 18/EN/SB/2025-2026 Tender ID: 2025_ZPHD_890834_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KADAM RASUL (BID ID -6881480) 854461.79 L1
2 MD KAMAL RAHAMAN (BID ID -6872483) 867594.84 L2
3 ASGAR DEWAN (BID ID -6869112) 867692.45 L3
4 SAHEB ENTERPRISE (BID ID -6881381) 921809.08 L4
5 SIMRIN ENTERPRISE (BID ID -6882797) 921809.08 L4
6 NABODAYA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6881539) 1084480.00 L5
7 SHAMSI ENTERPRISE (BID ID -6881337) 1086648.96 L6
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