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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC DOMKAL MURSHIDABAD WB | WEST BENGAL | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.0 L+₹20,370 (11.3%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹2.1 L+₹26,220 (14.6%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹2.2 L+₹38,580 (21.4%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹2.2 L+₹43,470 (24.1%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
4 Mar 2025, 6:00 pmClosed
Block Dev.Officer, Jalangi Dev. Block, Jalangi, Ms
Block Dev.Officer, Jalangi Dev. Block, Jalangi, Msd
Repair and Painting work at Kumarpur Nesaruddin High Madrasa
2025_ZPHD_820275_1
NIeT NO. 28/JAL/B.D.O/MAME/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
KANTABARI
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
₹6,000
5 May 2025
25 Feb 2025
24 Nov 2025
25 Feb 2025
4 Mar 2025
25 Feb 2025
eProcurement System of Government of West Bengal Created By: Surajit Chatterjee Created Date/Time: 25-Apr-2025 01:09 PM Tender Title: NIeT NO. 28/JAL/B.D.O/MAME/24-25 SL.NO-01 Tender ID: 2025_ZPHD_820275_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER
Name of Work - Repair and Painting work at Kumarpur Nesaruddin High Madrasa
Contract No: NIeT NO. 28/JAL/B.D.O/MAME/24-25 Memo No: 692 /1(44)/JAL/B.DO/SASCI/2024-2025, Dated: 19/02/2025 Sl No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARI ENTERPRISE (GSTN-19BIDPB3876P1ZP) BID ID -6192235 300000.00 -25.50 223500.00 Two Lakh Twenty Three Thousand Five Hundred
2.00 AMINUL ISLAM (GSTN-19ACPPI4525F1ZH) BID ID -6192480 300000.00 -0.01 299970.00 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy
3.00 JAMAL SEKH (GSTN-19DTMPS2144R1ZO) BID ID -6193426 300000.00 -27.13 218610.00 Two Lakh Eighteen Thousand Six Hundred and Ten
4.00 EARUL HOQUE (GSTN-19ACGPH6444P1ZF) BID ID -6193811 300000.00 -21.65 235050.00 Two Lakh Thirty Five Thousand Fifty
5.00 LUKMAN MOLLAH (GSTN-19BYIPM6218H2Z3) BID ID -6194062 300000.00 -25.15 224550.00 Two Lakh Twenty Four Thousand Five Hundred and Fifty
6.00 GOLAM KIBRIYA AZAD (GSTN-19BEPPA7607K1Z4) BID ID -6196205 300000.00 -10.99 267030.00 Two Lakh Sixty Seven Thousand Thirty
7.00 MD SELIM YOUSUF (GSTN-NA) BID ID -6193427 300000.00 -39.99 180030.00 One Lakh Eighty Thousand Thirty
8.00 ARJIYA MANDAL (GSTN-NA) BID ID -6194773 300000.00 -25.12 224640.00 Two Lakh Twenty Four Thousand Six Hundred and Fourty
9.00 TUTUL CONSTRUCTION (GSTN-NA) BID ID -6192870 300000.00 -33.20 200400.00 Two Lakh Four Hundred
10.00 AKBAR BISWAS (GSTN-NA) BID ID -6191815 300000.00 -0.03 299910.00 Two Lakh Ninty Nine Thousand Nine Hundred and Ten
11.00 SANTOSH KUMAR GHOSH (GSTN-NA) BID ID -6178722 300000.00 -31.25 206250.00 Two Lakh Six Thousand Two Hundred and Fifty
12.00 BENGAL ENTERPRISE (GSTN-NA) BID ID -6192386 300000.00 -0.02 299940.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: MD SELIM YOUSUF(180030.00)
BOQ Summary Details Tender Title: NIeT NO. 28/JAL/B.D.O/MAME/24-25 SL.NO-01 Tender ID: 2025_ZPHD_820275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD SELIM YOUSUF (BID ID -6193427) 180030.00 L1
2 TUTUL CONSTRUCTION (BID ID -6192870) 200400.00 L2
3 SANTOSH KUMAR GHOSH (BID ID -6178722) 206250.00 L3
4 JAMAL SEKH (BID ID -6193426) 218610.00 L4
5 BARI ENTERPRISE (BID ID -6192235) 223500.00 L5
6 LUKMAN MOLLAH (BID ID -6194062) 224550.00 L6
7 ARJIYA MANDAL (BID ID -6194773) 224640.00 L7
8 EARUL HOQUE (BID ID -6193811) 235050.00 L8
9 GOLAM KIBRIYA AZAD (BID ID -6196205) 267030.00 L9
10 AKBAR BISWAS (BID ID -6191815) 299910.00 L10
11 BENGAL ENTERPRISE (BID ID -6192386) 299940.00 L11
12 AMINUL ISLAM (BID ID -6192480) 299970.00 L12
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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