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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₹3.5 LAccepted-AOC GAJDHARPARA P S BERHAMPORE MSD | BIRBHUM | WEST BENGAL | 713129 | 1 | Accepted-AOC 1 | |
| 2 | 2₹4.7 L+₹1.1 L (32.0%)Rejected-AOC 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | 2 | Rejected-AOC 2 | |
| 3 | 3₹4.7 L+₹1.1 L (32.1%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹4.8 L+₹1.2 L (34.7%)Rejected-AOC | 4 | Rejected-AOC 4 | |
| 5 | 5₹5.0 L+₹1.5 L (42.4%)Rejected-AOC | 5 | Rejected-AOC 5 |
Tender Value
₹8.1 L
EMD Value
₹16,105
Closing Date
22 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN DGP
ghasipur
Construction of a Arsenik Treatment plant beside of Gangaprasad Primary School under Daulatabad GP UNDER 15th CFC FUND 2024 25 Activity ID 98693989
2025_ZPHD_846549_1
09/15th CFC/Tied(2024-25)/Daulatabad GP/2025-26 (3rd Call) sl02
Open Tender
CIVIL WORKS
Percentage
180 days
GANGAPROSAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹16,105
Yes
24 Nov 2025
15 May 2025
24 May 2025
15 May 2025
22 May 2025
15 May 2025
eProcurement System of Government of West Bengal Created By: ALOKE SARDAR Created Date/Time: 09-Jul-2025 01:41 PM Tender Title: 09/15th CFC/Tied(2024-25)/Daulatabad GP/2025-26 (3rd Call) sl02 Tender ID: 2025_ZPHD_846549_1
Tender Inviting Authority: PRODHAN, LALGOLA GP
Name of Work: Construction of a Arsenik Treatment plant beside of Gangaprasad Primary School under Daulatabad GP UNDER 15th CFC FUND 2024 25 Activity ID 98693989
Contract No: 09/15th CFC/Tied(2024-25)/Daulatabad GP/2025-26 (3rd Call) , SL NO-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mondal construction (GSTN-19BVSPM8861P1Z6) BID ID -6430950 805273.000 -42.200 465447.794 Four Lakh Sixty Five Thousand Four Hundred and Fourty Seven
2.00 AREFIN CONSTRUCTION AND SUPPLIERS (GSTN-19BOFPS3373L1ZZ) BID ID -6432817 805273.000 -40.990 475191.597 Four Lakh Seventy Five Thousand One Hundred and Ninty One
3.00 M/S MONDAL ENTERPRISE (GSTN-19AAKFM0566F1Z6) BID ID -6434148 805273.000 -35.990 515455.247 Five Lakh Fifteen Thousand Four Hundred and Fifty Five
4.00 RUMI BROTHERS (GSTN-NA) BID ID -6437354 805273.000 -37.620 502329.297 Five Lakh Two Thousand Three Hundred and Twenty Nine
5.00 SAMSUL ALAM CONSTRUCTION (GSTN-NA) BID ID -6433579 805273.000 -42.160 465769.903 Four Lakh Sixty Five Thousand Seven Hundred and Sixty Nine
6.00 NISHA ENTERPRISE (GSTN-NA) BID ID -6430405 805273.000 -56.200 352709.574 Three Lakh Fifty Two Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: NISHA ENTERPRISE(352709.574)
BOQ Summary Details Tender Title: 09/15th CFC/Tied(2024-25)/Daulatabad GP/2025-26 (3rd Call) sl02 Tender ID: 2025_ZPHD_846549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHA ENTERPRISE (BID ID -6430405) 352709.574 L1
2 Mondal construction (BID ID -6430950) 465447.794 L2
3 SAMSUL ALAM CONSTRUCTION (BID ID -6433579) 465769.903 L3
4 AREFIN CONSTRUCTION AND SUPPLIERS (BID ID -6432817) 475191.597 L4
5 RUMI BROTHERS (BID ID -6437354) 502329.297 L5
6 M/S MONDAL ENTERPRISE (BID ID -6434148) 515455.247 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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