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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₹1.7 LAccepted-AOC AT DHANDA P O NUTANGRAM P S ONDA DIST BANKURA PIN 722152 | BANKURA | BANKURA | WEST BENGAL | 722152 | L1 | Accepted-AOC wo | |
| 2 | L2₹1.7 L+₹5,137.90 (3.03%)Rejected-Finance | L2 | Rejected-Finance Asper CS | |
| 3 | L3₹1.8 L+₹9,534.98 (5.62%)Rejected-Finance | L3 | Rejected-Finance Asper CS | |
| 4 | L4₹1.8 L+₹12,761.10 (7.52%)Rejected-Finance | L4 | Rejected-Finance Asper CS | |
| 5 | L5₹1.9 L+₹21,507.48 (12.7%)Rejected-Finance | L5 | Rejected-Finance Asper CS |
Tender Value
₹2.4 L
EMD Value
₹4,800
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 DHITORA MIAPUR PRYMARY SCHOOL CAMPUS UNDER MURARAI CIRCLE MURARAI - I DEV. BLOCK ,MURARAI ,BIRBHUM.
2025_ZPHD_885831_6
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
₹4,800
Yes
22 Aug 2025
1 Aug 2025
14 Nov 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 05:19 PM Tender Title: REPAIRING OF CLASS ROOM AT DHITORA MIAPUR PRYMARY SCHOOL CAMPUS UNDER MURARAI CIRCLE MURARAI - I DEV. BLOCK ,MURARAI ,BIRBHUM. Tender ID: 2025_ZPHD_885831_6
Tender Inviting Authority: MRR-I PS
Name of Work: REPAIRING OF CLASS ROOM AT DHITORA NO 2 PRYMARY SCHOOL CAMPUS UNDER MURARAI CIRCLE MURARAI - I DEV. BLOCK ,MURARAI ,BIRBHUM.
Contract No: 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAFIUL AKBAR (GSTN-19AWNPA2896D1ZC) BID ID -6826258 238972.00 -19.99 191201.50 One Lakh Ninty One Thousand Two Hundred and One
2.00 M/S Khan Construction (GSTN-19ARGPK6186Q1ZT) BID ID -6827741 238972.00 -28.99 169694.02 One Lakh Sixty Nine Thousand Six Hundred and Ninty Four
3.00 MOLLA CONSTRUCTION (GSTN-NA) BID ID -6825919 238972.00 -26.84 174831.92 One Lakh Seventy Four Thousand Eight Hundred and Thirty One
4.00 Md Emam Sk (GSTN-NA) BID ID -6825842 238972.00 -23.65 182455.12 One Lakh Eighty Two Thousand Four Hundred and Fifty Five
5.00 ASHA ENTERPRISE (GSTN-NA) BID ID -6826574 238972.00 -11.97 210367.05 Two Lakh Ten Thousand Three Hundred and Sixty Seven
6.00 ABDUL HASID (GSTN-NA) BID ID -6830125 238972.00 -25.00 179229.00 One Lakh Seventy Nine Thousand Two Hundred and Twenty Nine
7.00 Sohel Enterprise (GSTN-NA) BID ID -6830324 238972.00 -19.77 191727.24 One Lakh Ninty One Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S Khan Construction(169694.02)
BOQ Summary Details Tender Title: REPAIRING OF CLASS ROOM AT DHITORA MIAPUR PRYMARY SCHOOL CAMPUS UNDER MURARAI CIRCLE MURARAI - I DEV. BLOCK ,MURARAI ,BIRBHUM. Tender ID: 2025_ZPHD_885831_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Khan Construction (BID ID -6827741) 169694.02 L1
2 MOLLA CONSTRUCTION (BID ID -6825919) 174831.92 L2
3 ABDUL HASID (BID ID -6830125) 179229.00 L3
4 Md Emam Sk (BID ID -6825842) 182455.12 L4
5 SAFIUL AKBAR (BID ID -6826258) 191201.50 L5
6 Sohel Enterprise (BID ID -6830324) 191727.24 L6
7 ASHA ENTERPRISE (BID ID -6826574) 210367.05 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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