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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 | L1₹1.2 LAccepted-AOC DAMUA CHHINDWARA MP PINCODE 480555 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480555 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹1,935.19 (1.59%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹5,824.73 (4.78%)Rejected-Finance VILL DIARA P O BHALKUNDI P S KHARGRAM MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.3 L+₹6,227.10 (5.11%)Rejected-Finance VILLAGE KELAI P O NONADANGA P S KHARGRAM DIST MURSHIDABAD | MURSHIDABAD | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.3 L+₹6,227.10 (5.11%)Rejected-Finance VILLAGE SHERPUR P O SAHI SHERPUR P S KHAGRAM DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 L
EMD Value
₹3,832
Closing Date
22 May 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR
REPAIRING OF KHARGRAM PANCHAYAT SAMITY SABHAPATI ROOM UNDER KHARGRAM PANCHAYAT SAMITY.
2025_ZPHD_843944_2
01/KPS/25-26
Open Tender
Electrical Work/ Equipment
Percentage
NAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,832
31 Jul 2025
8 May 2025
26 May 2025
8 May 2025
22 May 2025
8 May 2025
eProcurement System of Government of West Bengal Created By: MILANI DAS Created Date/Time: 04-Jun-2025 02:19 PM Tender Title: REPAIRING OF KHARGRAM PANCHAYAT SAMITY SABHAPATI ROOM UNDER KHARGRAM PANCHAYAT SAMITY. Tender ID: 2025_ZPHD_843944_2
Tender Inviting Authority: Executive Officer, Khargram Panchayet samity Nagar, Murshidabad
Name of Work:-REPAIRING OF KHARGRAM PANCHAYAT SAMITY SABHAPATI ROOM UNDER KHARGRAM PANCHAYAT SAMITY.
Contract No: 01/KPS/25-26 Dt-07.05.2025 Executive Officer, Khargram Panchayetsamity, Nagar, Murshidabad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARTHASARTHI MONDAL (GSTN-19FEHPM3956P1ZI) BID ID -6391318 191603.000 -35.360 123852.179 One Lakh Twenty Three Thousand Eight Hundred and Fifty Two
2.00 DISHAN CONSTRUCTION (GSTN-19BLHPK5550Q1ZD) BID ID -6399508 191603.000 -16.100 160754.917 One Lakh Sixty Thousand Seven Hundred and Fifty Four
3.00 SINHA CONSTRUCTION (GSTN-19DQVPS9492E1ZN) BID ID -6402840 191603.000 -36.370 121916.989 One Lakh Twenty One Thousand Nine Hundred and Sixteen
4.00 MAR CONSTRUCTION (GSTN-NA) BID ID -6399601 191603.000 -33.120 128144.086 One Lakh Twenty Eight Thousand One Hundred and Fourty Four
5.00 SAHEB CONSTRUCTION (GSTN-NA) BID ID -6407202 191603.000 -33.330 127741.720 One Lakh Twenty Seven Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: SINHA CONSTRUCTION(121916.989)
BOQ Summary Details Tender Title: REPAIRING OF KHARGRAM PANCHAYAT SAMITY SABHAPATI ROOM UNDER KHARGRAM PANCHAYAT SAMITY. Tender ID: 2025_ZPHD_843944_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINHA CONSTRUCTION (BID ID -6402840) 121916.989 L1
2 PARTHASARTHI MONDAL (BID ID -6391318) 123852.179 L2
3 SAHEB CONSTRUCTION (BID ID -6407202) 127741.720 L3
4 MAR CONSTRUCTION (BID ID -6399601) 128144.086 L4
5 DISHAN CONSTRUCTION (BID ID -6399508) 160754.917 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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