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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₹1.9 LAccepted-AOC | L1 | Accepted-AOC wo | |
| 2 | L2₹1.9 L+₹5,696.67 (3.06%)Rejected-Finance | L2 | Rejected-Finance Asper CS | |
| 3 | L3₹2.1 L+₹22,815.32 (12.3%)Rejected-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L3 | Rejected-Finance Asper CS | |
| 4 | L4₹2.1 L+₹24,132.14 (13.0%)Rejected-Finance | L4 | Rejected-Finance Asper CS | |
| 5 | L5₹2.4 L+₹51,584.95 (27.7%)Rejected-Finance VILL KANUPUR P O KANUPUR P S RAGHUNATHGANJ DIST MURSHIDABAD | KANUPUR | MURSHIDABAD | WEST BENGAL | L5 | Rejected-Finance Asper CS |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
11 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO/MRR-I PS
Murarai Birbhum
REPAIRING OF CLASS ROOM AT DADPUR PRYMARY SCHOOL CAMPUS UNDER MURARAI CIRCLE MURARAI - I DEV. BLOCK ,MURARAI ,BIRBHUM.
2025_ZPHD_885831_4
14/T/2025-26/MRR-I PS
Open Tender
CIVIL WORKS
Percentage
60 days
MURARAI
Please refer Tender documents.
7 documents required · 7 mandatory
₹750
₹5,800
Yes
22 Aug 2025
1 Aug 2025
14 Aug 2025
1 Aug 2025
11 Aug 2025
1 Aug 2025
eProcurement System of Government of West Bengal Created By: BIRENDRA ADHIKARI Created Date/Time: 20-Aug-2025 05:28 PM Tender Title: REPAIRING OF CLASS ROOM AT DADPUR PRYMARY SCHOOL CAMPUS UNDER MURARAI CIRCLE MURARAI - I DEV. BLOCK ,MURARAI ,BIRBHUM. Tender ID: 2025_ZPHD_885831_4
Tender Inviting Authority: MRR-I PS
Name of Work:REPAIRING OF CLASS ROOM AT DADPUR PRYMARY SCHOOL CAMPUS UNDER MURARAI CIRCLE MURARAI - I DEV. BLOCK ,MURARAI ,BIRBHUM.
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABUL KALAM (GSTN-19APIPK0491CIZ0) BID ID -6826420 286265.00 -16.97 237685.83 Two Lakh Thirty Seven Thousand Six Hundred and Eighty Five
2.00 MD HEDAYETULLAH (GSTN-19AWSPH4611C1ZL) BID ID -6826435 286265.00 -33.00 191797.55 One Lakh Ninty One Thousand Seven Hundred and Ninty Seven
3.00 DINESH CHANDRA BARMA (GSTN-19APMPB4458C1ZY) BID ID -6826939 286265.00 -26.56 210233.02 Two Lakh Ten Thousand Two Hundred and Thirty Three
4.00 MD TASIR ALI (GSTN-NA) BID ID -6826535 286265.00 -10.91 255033.49 Two Lakh Fifty Five Thousand Thirty Three
5.00 MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -6825731 286265.00 -27.02 208916.20 Two Lakh Eight Thousand Nine Hundred and Sixteen
6.00 J M MANAGEMENT SERVICE (GSTN-NA) BID ID -6829806 286265.00 -34.99 186100.88 One Lakh Eighty Six Thousand One Hundred
Lowest Amount Quoted BY: J M MANAGEMENT SERVICE(186100.88)
BOQ Summary Details Tender Title: REPAIRING OF CLASS ROOM AT DADPUR PRYMARY SCHOOL CAMPUS UNDER MURARAI CIRCLE MURARAI - I DEV. BLOCK ,MURARAI ,BIRBHUM. Tender ID: 2025_ZPHD_885831_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J M MANAGEMENT SERVICE (BID ID -6829806) 186100.88 L1
2 MD HEDAYETULLAH (BID ID -6826435) 191797.55 L2
3 MUKHERJEE ENTERPRISE (BID ID -6825731) 208916.20 L3
4 DINESH CHANDRA BARMA (BID ID -6826939) 210233.02 L4
5 ABUL KALAM (BID ID -6826420) 237685.83 L5
6 MD TASIR ALI (BID ID -6826535) 255033.49 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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