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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹3.5 L+₹58,219.31 (20.2%)Accepted-Finance | 2 | Accepted-Finance QUALIFIED | |
| 2 | 3₹3.5 L+₹59,748.65 (20.8%)Accepted-Finance | 3 | Accepted-Finance QUALIFIED | |
| 3 | 4₹3.6 L+₹68,646.65 (23.9%)Accepted-Finance N A | FARIDABAD | HARYANA | 121004 | 4 | Accepted-Finance QUALIFIED | |
| 4 | 5₹3.6 L+₹70,384.54 (24.5%)Accepted-Finance | 5 | Accepted-Finance QUALIFIED | |
| 5 | 1₹2.9 LRejected-Finance MEHANDABARI SABDHAN KARANDIGHI U D | KARANDIGHI | UTTAR DINAJPUR | WEST BENGAL | 1 | Rejected-Finance WITHDRAWL |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
25 Sept 2025, 6:55 pmClosed
PRODHAN LAHUTARA-II GP
BALICHAR, TUNGIDIGHI, KARANDIGHI, UTTAR DINAJPUR
Upgradation of Kamartore FPS like smart classes under Ganalaya Scheme at Kamartore Sansad under Lahutara-II GP Activity ID 112185350
2025_ZPHD_904826_1
16/2025-26/L-II
Open Tender
CIVIL WORKS
Percentage
30 days
KAMARTORE
REFERED IN ENIT
4 documents required · 4 mandatory
₹500
LAHUTARAII GRAM PANCHAYAT
₹7,000
Yes
10 Dec 2025
17 Sept 2025
8 Oct 2025
17 Sept 2025
25 Sept 2025
17 Sept 2025
eProcurement System of Government of West Bengal Created By: nirmal basak Created Date/Time: 02-Dec-2025 10:33 AM Tender Title: 16/2025-26/L-II, Sl-01 Tender ID: 2025_ZPHD_904826_1
Tender Inviting Authority: Prodhan, Lahutara-II GP
Name of Work: Upgradation of Kamartore FPS like smart classes under Ganalaya Scheme at Kamartore Sansad under Lahutara-II GP (Activity ID : 112185350)
Contract No: NIT No. 16/2025-26/L-II, SL. No. 01 Date : 17/09/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAPDUAR LABOUR CO-OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAABC0285F1ZY) BID ID -6957679 347578.00 3.00 358005.34 Three Lakh Fifty Eight Thousand Five
2.00 PLATINUM CO-OP LAB CONT AND CONST SOC LTD (GSTN-19AACAP4881H1Z7) BID ID -6958507 347578.00 2.50 356267.45 Three Lakh Fifty Six Thousand Two Hundred and Sixty Seven
3.00 M/S Mala Construction (GSTN-19ALKPR5372B1ZV) BID ID -6993540 347578.00 -.50 345840.11 Three Lakh Forty Five Thousand Eight Hundred and Forty
4.00 NURI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -6991365 347578.00 -.06 347369.45 Three Lakh Forty Seven Thousand Three Hundred and Sixty Nine
5.00 M/S ALI CONSTRUCTION & SUPPLERS (GSTN-NA) BID ID -6993512 347578.00 -17.25 287620.80 Two Lakh Eighty Seven Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: M/S ALI CONSTRUCTION & SUPPLERS(287620.80)
BOQ Summary Details Tender Title: 16/2025-26/L-II, Sl-01 Tender ID: 2025_ZPHD_904826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALI CONSTRUCTION & SUPPLERS (BID ID -6993512) 287620.80 L1
2 M/S Mala Construction (BID ID -6993540) 345840.11 L2
3 NURI CONSTRUCTION AND SUPPLIERS (BID ID -6991365) 347369.45 L3
4 PLATINUM CO-OP LAB CONT AND CONST SOC LTD (BID ID -6958507) 356267.45 L4
5 CHAPDUAR LABOUR CO-OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6957679) 358005.34 L5
tech_eval.pdf
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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