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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₹1.7 L+₹10,977.12 (7.04%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹1.7 L+₹16,014.83 (10.3%)Rejected-Finance KANTAGORIA BIRBHUM 731237 | KANTAGORIA | BIRBHUM | WEST BENGAL | 731237 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹2.0 L+₹40,144.90 (25.8%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹2.0 L+₹40,184.10 (25.8%)Rejected-Finance | 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 HAIDAR HOUSE TOWARDS FORING HOUSE AT ANUPPUR VILLAGE UNDER BANNYESWAR GP
2025_ZPHD_817251_5
14/BANNYESWAR GP/15TH CFC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
ANUPPUR
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 02:38 PM Tender Title: 14/BANNYESWAR GP/15TH CFC/2024-25 Tender ID: 2025_ZPHD_817251_5
Tender Inviting Authority: Prodhan, Bannyeswar Gram Panchayat, Sagardighi, Murshidabad.
Name of Work: CONSTRUCTION OF CONCRETE DRAIN FROM HAIDAR HOUSE TOWARDS FORING HOUSE AT ANUPPUR VILLAGE 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 MONDAL ENTERPRISE (GSTN-19AJUPM4351P2Z7) BID ID -6175107 196020.00 -.02 195980.80 One Lakh Ninty Five Thousand Nine Hundred and Eighty
2.00 MOTIUR MONDAL (GSTN-19BVQPM1651P1ZQ) BID ID -6180784 196020.00 -12.33 171850.73 One Lakh Seventy One Thousand Eight Hundred and Fifty
3.00 TENTU SAIKH (GSTN-NA) BID ID -6175272 196020.00 1.00 197980.20 One Lakh Ninty Seven Thousand Nine Hundred and Eighty
4.00 M K CONSTRUCTION (GSTN-NA) BID ID -6174041 196020.00 -14.90 166813.02 One Lakh Sixty Six Thousand Eight Hundred and Thirteen
5.00 ALLARAKHA SK (GSTN-NA) BID ID -6182105 196020.00 -20.50 155835.90 One Lakh Fifty Five Thousand Eight Hundred and Thirty Five
6.00 TANMOY KUMAR MONDAL (GSTN-NA) BID ID -6175199 196020.00 0.00 196020.00 One Lakh Ninty Six Thousand Twenty
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_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALLARAKHA SK (BID ID -6182105) 155835.90 L1
2 M K CONSTRUCTION (BID ID -6174041) 166813.02 L2
3 MOTIUR MONDAL (BID ID -6180784) 171850.73 L3
4 MONDAL ENTERPRISE (BID ID -6175107) 195980.80 L4
5 TANMOY KUMAR MONDAL (BID ID -6175199) 196020.00 L5
6 TENTU SAIKH (BID ID -6175272) 197980.20 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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