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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.7 L+₹32,159.39 (2.84%)Rejected-Finance PARAHARIPUR ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.0 L+₹65,833.52 (5.80%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.1 L+₹72,358.61 (6.38%)Rejected-Finance VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.1 L+₹77,601.99 (6.84%)Rejected-Finance 18 SANKAR BOSE ROAD KOLKATA | L5 | Rejected-Finance L5 |
Tender Value
₹11.7 L
EMD Value
₹23,304
Closing Date
26 May 2025, 4:00 pmClosed
DE, UDZP
DE, UDZP, Karnajora, Raiganj, U/D
Construction of Paver Black Road from Nabin House to Bhutijhari Hat at Majhiali GP
2025_ZPHD_844748_2
018/UDZP/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
CHOPRA
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹23,304
Yes
15 Dec 2025
13 May 2025
28 May 2025
13 May 2025
26 May 2025
13 May 2025
eProcurement System of Government of West Bengal Created By: Nabin Kumar Ghosh Created Date/Time: 01-Aug-2025 03:07 PM Tender Title: 018/UDZP/2025-26 Tender ID: 2025_ZPHD_844748_2
Tender Inviting Authority: District Engineer,Uttar Dinajpur Zilla Parishad
Name of Work : Construction of Paver Black Road from Nabin House to Bhutijhari Hat at Majhiali GP
NIT No: 018/UDZP/2025-26 S-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AANFA3393D1ZC) BID ID -6433226 1165195.00 2.99 1200034.33 Tweleve Lakh Thirty Four
2.00 SAHARA CO.OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AADAS9591E1ZK) BID ID -6433410 1165195.00 .10 1166360.20 Eleven Lakh Sixty Six Thousand Three Hundred and Sixty
3.00 AAGAZ AHMED (GSTN-19AYYPA1085F1Z6) BID ID -6440275 1165195.00 -2.66 1134200.81 Eleven Lakh Thirty Four Thousand Two Hundred
4.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -6450785 1165195.00 3.55 1206559.42 Tweleve Lakh Six Thousand Five Hundred and Fifty Nine
5.00 M.S. ENTERPRISE (GSTN-19AONPA2220F1ZE) BID ID -6450849 1165195.00 4.00 1211802.80 Tweleve Lakh Eleven Thousand Eight Hundred and Two
Lowest Amount Quoted BY: AAGAZ AHMED(1134200.81)
BOQ Summary Details Tender Title: 018/UDZP/2025-26 Tender ID: 2025_ZPHD_844748_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAGAZ AHMED (BID ID -6440275) 1134200.81 L1
2 SAHARA CO.OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6433410) 1166360.20 L2
3 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6433226) 1200034.33 L3
4 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (BID ID -6450785) 1206559.42 L4
5 M.S. ENTERPRISE (BID ID -6450849) 1211802.80 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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