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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 | 1₹2.2 LAccepted-AOC | 1 | Accepted-AOC Qualified Bidder | |
| 2 | 2₹2.4 L+₹18,753.35 (8.46%)Rejected-Finance VILL CHOA MATHPARA PO CHOA P S HARIHARPARA DIST MURSHIDABAD | CHOA | MURSHIDABAD | WEST BENGAL | 2 | Rejected-Finance Rejected | |
| 3 | 3₹2.5 L+₹24,549.84 (11.1%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹2.5 L+₹30,721.40 (13.9%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹2.6 L+₹36,517.89 (16.5%)Rejected-Finance CHOA HARIHARPARA MURSHIDABAD WB 742166 | CHOA | MURSHIDABAD | WEST BENGAL | 742166 | 5 | Rejected-Finance Rejected |
Tender Value
₹3.4 L
EMD Value
₹6,819
Closing Date
29 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan Choa GP
Vill and PO Choa PS Hariharpara Dist Murshidabad Pin 742166
Construction of cement concrete road from the house of Asadul towards the house of Najrul sk at village Lalitpur
2025_ZPHD_803755_3
07/CGP/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Lalitpur village under Choa GP
As per Tender
4 documents required · 4 mandatory
₹500
₹6,819
Yes
13 Mar 2025
20 Jan 2025
31 Jan 2025
20 Jan 2025
29 Jan 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: Babu Roy Created Date/Time: 25-Feb-2025 01:18 PM Tender Title: 07/CGP/2024-25 Tender ID: 2025_ZPHD_803755_3
Tender Inviting Authority: Prodhan, Choa GP
Name of Work: Construction of cement concrete road from the house of Asadul towards the house of Najrul sk at village Lalitpur
Contract No: 07/CGP/2024-25 Sl-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHOKAN MONDAL (GSTN-19EHYPM9593P1ZJ) BID ID -6043898 340970.00 -24.29 258148.39 Two Lakh Fifty Eight Thousand One Hundred and Fourty Eight
2.00 H. Mondal Construction (GSTN-19AONPM8981R1ZH) BID ID -6066703 340970.00 -29.50 240383.85 Two Lakh Fourty Thousand Three Hundred and Eighty Three
3.00 BAPPA ENTERPRISE (GSTN-NA) BID ID -6065889 340970.00 -22.30 264933.69 Two Lakh Sixty Four Thousand Nine Hundred and Thirty Three
4.00 MIJANUR RAHAMAN MONDAL (GSTN-NA) BID ID -6065390 340970.00 -25.99 252351.90 Two Lakh Fifty Two Thousand Three Hundred and Fifty One
5.00 A.S ENTERPRISE (GSTN-NA) BID ID -6063784 340970.00 -27.80 246180.34 Two Lakh Fourty Six Thousand One Hundred and Eighty
6.00 APURBALAL BISWAS MALLIK (GSTN-NA) BID ID -6064507 340970.00 -17.00 283005.10 Two Lakh Eighty Three Thousand Five
7.00 J ENTERPRICE (GSTN-NA) BID ID -6064508 340970.00 -15.50 288119.65 Two Lakh Eighty Eight Thousand One Hundred and Ninteen
8.00 SANGITA ENTERPRISE (GSTN-NA) BID ID -6054166 340970.00 -35.00 221630.50 Two Lakh Twenty One Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: SANGITA ENTERPRISE(221630.50)
BOQ Summary Details Tender Title: 07/CGP/2024-25 Tender ID: 2025_ZPHD_803755_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGITA ENTERPRISE (BID ID -6054166) 221630.50 L1
2 H. Mondal Construction (BID ID -6066703) 240383.85 L2
3 A.S ENTERPRISE (BID ID -6063784) 246180.34 L3
4 MIJANUR RAHAMAN MONDAL (BID ID -6065390) 252351.90 L4
5 KHOKAN MONDAL (BID ID -6043898) 258148.39 L5
6 BAPPA ENTERPRISE (BID ID -6065889) 264933.69 L6
7 APURBALAL BISWAS MALLIK (BID ID -6064507) 283005.10 L7
8 J ENTERPRICE (BID ID -6064508) 288119.65 L8
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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