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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹0.01Accepted-AOC | L1 | Accepted-AOC Rejected. As per Dicision of A-O-P Upasamity Meeting | |
| 2 | L2₹2.4 L+₹17,483.95 (7.69%)Rejected-Finance | L2 | Rejected-Finance Above Rate Quoted | |
| 3 | L3₹3.1 L+₹87,419.73 (38.5%)Rejected-Finance | L3 | Rejected-Finance Above Rate Quoted | |
| 4 | L4₹3.3 L+₹1.0 L (46.2%)Rejected-Finance | L4 | Rejected-Finance Above Rate Quoted | |
| 5 | L4₹3.3 L+₹1.0 L (46.2%)Rejected-Finance 121004 | L4 | Rejected-Finance Above Rate Quoted |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
17 Mar 2025, 5:00 pmClosed
Prodhan Bakhrabad GP
Sabdalpur Baishnabnagar Malda
Hatatpara to telipara bazar repairing at bakhrabad gp under kaliachak iii
2025_ZPHD_824536_9
02 (e) /BKB/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Bakhrabad GP
NIT- 02 (e)/BKB/24-25 SL NO. 9
2 documents required · 2 mandatory
₹0
₹7,000
Yes
20 Dec 2025
7 Mar 2025
19 Mar 2025
7 Mar 2025
17 Mar 2025
7 Mar 2025
eProcurement System of Government of West Bengal Created By: JITEN MANDAL Created Date/Time: 24-Mar-2025 01:48 PM Tender Title: Hatatpara to telipara bazar repairing at bakhrabad gp under kaliachak iii Tender ID: 2025_ZPHD_824536_9
Tender Inviting Authority: The Prodhan, Bakhrabad Gram Panchayat, Kaliachak-III Dev. Block, Malda.
Name of Work: Hatatpara to telipara bazar repairing at bakhrabad gp under kaliachak iii in Bakhrabad Gram Panchayat under Kaliachak-III Dev. Block, Malda.
Contract No: eNIT No.- 02 (e) /BKB/24-25 Dt.- 06/03/2025 SL No. 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S U. S. ENTERPRISE (GSTN-19COXPS0236R1ZR) BID ID -6233366 349678.916 -5.000 332194.970 Three Lakh Thirty Two Thousand One Hundred and Ninty Four
2.00 MD ABDUL GANI (GSTN-19APUPG9286P1ZI) BID ID -6244574 349678.916 -30.000 244775.241 Two Lakh Fourty Four Thousand Seven Hundred and Seventy Five
3.00 SHYAMAL KUMAR PRAMANIK (GSTN-NA) BID ID -6233636 349678.916 -4.980 332264.906 Three Lakh Thirty Two Thousand Two Hundred and Sixty Four
4.00 ESRAT JAHAN ENTERPRISE (GSTN-NA) BID ID -6239026 349678.916 -10.000 314711.024 Three Lakh Fourteen Thousand Seven Hundred and Eleven
5.00 DIBYENDU SARKAR (GSTN-NA) BID ID -6244729 349678.916 -5.000 332194.970 Three Lakh Thirty Two Thousand One Hundred and Ninty Four
6.00 MISHRA ENTERPRISE (GSTN-NA) BID ID -6233794 349678.916 -35.000 227291.295 Two Lakh Twenty Seven Thousand Two Hundred and Ninty One
7.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -6241465 349678.916 -5.000 332194.970 Three Lakh Thirty Two Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: MISHRA ENTERPRISE(227291.295)
BOQ Summary Details Tender Title: Hatatpara to telipara bazar repairing at bakhrabad gp under kaliachak iii Tender ID: 2025_ZPHD_824536_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MISHRA ENTERPRISE (BID ID -6233794) 227291.295 L1
2 MD ABDUL GANI (BID ID -6244574) 244775.241 L2
3 ESRAT JAHAN ENTERPRISE (BID ID -6239026) 314711.024 L3
4 M/S U. S. ENTERPRISE (BID ID -6233366) 332194.970 L4
5 GHOSH ENTERPRISE (BID ID -6241465) 332194.970 L4
6 DIBYENDU SARKAR (BID ID -6244729) 332194.970 L4
7 SHYAMAL KUMAR PRAMANIK (BID ID -6233636) 332264.906 L5
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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