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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC N A | L1 | Accepted-AOC AOC issued | |
| 2 | L2Rejected-Finance E 28 38 586 A MAJHERCHAI 2 WARD NO 7 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance Rejected | |
| 3 | L2Rejected-Finance VILL BARSATIGOLA P O P S BHAGWANGOLA DIST MURSHIDABAD | BHAGWANGOLA | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 4 | L2Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 5 | L2Rejected-Finance VILL AIRMARY PO KD PARA PS LALGOLA DIST MURSHIDABAD PIN 742148 | LALGOLA | MURSHIDABAD | WEST BENGAL | 742148 | L2 | Rejected-Finance Rejected |
Tender Value
₹19.8 L
EMD Value
₹39,662
Closing Date
17 Feb 2025, 2:00 pmClosed
Addl. Executive Officer
Addl. Executive Officer, Murshidabad Zilla Parishad ,Panchanantala, Berhampore, Murshidabad, 742101, WB.
Construction of Drain from Tufan Sk House at Nousara Hunumantonagar towards Tarajuls more at Hunumantanagar GP under Bhagwangola-I. Block (Tied 24-25 XVFC) (Code-113688565)
2025_ZPHD_809511_3
NIeQ NO.76/2024-25
Open Tender
CIVIL WORKS
Percentage
50 days
Murshidabad Zilla Parishad
As mentioned in e-Tender Notice
5 documents required · 5 mandatory
₹1,983
₹39,662
Yes
2 May 2025
31 Jan 2025
19 Feb 2025
31 Jan 2025
17 Feb 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: ABIR KANTI GHOSH Created Date/Time: 07-Mar-2025 05:54 PM Tender Title: NIeQ NO.76/2024-25/03 Tender ID: 2025_ZPHD_809511_3
Tender Inviting Authority: Addl. Executive Officer, Murshidabad Zilla Parishad
Name of Work: Construction of Drain from Tufan Sk House at Nousara Hunumantonagar towards Tarajuls more at Hunumantanagar GP under Bhagwangola-I. Block (Tied 24-25 XVFC) (Code-113688565)
Contract No: Civil Works/76/2024-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SADIKA CONSTRUCTION (GSTN-19DHLPK7687C1ZR) BID ID -6112814 1983089.00 -23.13 1524400.51 Fifteen Lakh Twenty Four Thousand Four Hundred
2.00 INTAR (GSTN-19ABIPI3724Q1Z4) BID ID -6138496 1983089.00 -11.25 1759991.49 Seventeen Lakh Fifty Nine Thousand Nine Hundred and Ninty One
3.00 HASIMUL ALAM (GSTN-19ASGPA7407H1ZU) BID ID -6138867 1983089.00 -19.99 1586669.51 Fifteen Lakh Eighty Six Thousand Six Hundred and Sixty Nine
4.00 SAGAR CONSTRUCTION (GSTN-19ERLPK2515J1ZH) BID ID -6139424 1983089.00 -0.55 1972182.01 Ninteen Lakh Seventy Two Thousand One Hundred and Eighty Two
5.00 SS CONSTRUCTION (GSTN-NA) BID ID -6140529 1983089.00 -24.25 1502189.92 Fifteen Lakh Two Thousand One Hundred and Eighty Nine
6.00 A R CONSTRUCTION (GSTN-NA) BID ID -6139452 1983089.00 -0.40 1975156.64 Ninteen Lakh Seventy Five Thousand One Hundred and Fifty Six
7.00 MAHAMMADPUR NAOJOWAN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED. (GSTN-NA) BID ID -6139161 1983089.00 -23.50 1517063.09 Fifteen Lakh Seventeen Thousand Sixty Three
8.00 M/S TIWARI CONSTRUCTION (GSTN-NA) BID ID -6139328 1983089.00 -0.01 1982890.69 Ninteen Lakh Eighty Two Thousand Eight Hundred and Ninty
9.00 APU ENTERPRISE (GSTN-NA) BID ID -6135563 1983089.00 -19.99 1586669.51 Fifteen Lakh Eighty Six Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: SS CONSTRUCTION(1502189.92)
BOQ Summary Details Tender Title: NIeQ NO.76/2024-25/03 Tender ID: 2025_ZPHD_809511_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS CONSTRUCTION (BID ID -6140529) 1502189.92 L1
2 MAHAMMADPUR NAOJOWAN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED. (BID ID -6139161) 1517063.09 L2
3 SADIKA CONSTRUCTION (BID ID -6112814) 1524400.51 L3
4 APU ENTERPRISE (BID ID -6135563) 1586669.51 L4
5 HASIMUL ALAM (BID ID -6138867) 1586669.51 L4
7 SAGAR CONSTRUCTION (BID ID -6139424) 1972182.01 L6
8 A R CONSTRUCTION (BID ID -6139452) 1975156.64 L7
9 M/S TIWARI CONSTRUCTION (BID ID -6139328) 1982890.69 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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