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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC NAN | PALWAL | HARYANA | 121004 | L1 | Accepted-AOC work | |
| 2 | L2₹8.9 L+₹662.08 (0.07%)Rejected-Finance AT DHANDA P O NUTANGRAM P S ONDA DIST BANKURA PIN 722152 | BANKURA | BANKURA | WEST BENGAL | 722152 | L2 | Rejected-Finance Asper CS | |
| 3 | L3₹8.9 L+₹1,853.83 (0.21%)Rejected-Finance MATHABHANGA COOCH BEHAR | MATHABHANGA | COOCH BEHAR | WEST BENGAL | L3 | Rejected-Finance Asper CS | |
| 4 | L4₹13.1 L+₹4.2 L (47.7%)Rejected-Finance | L4 | Rejected-Finance Asper CS | |
| 5 | L5₹13.2 L+₹4.4 L (49.3%)Rejected-Finance | L5 | Rejected-Finance Asper CS |
Tender Value
₹13.2 L
EMD Value
₹26,500
Closing Date
25 Jul 2025, 5:00 pmClosed
BDO,MRR- I
BDO,MRR- I
Construction of AWC(19334100224) at Ambhua Korapara Jl no-14,Mouza- Ambhua, Plot no-413, under Rajgram GP under Murarai I Panchayat Samity under RIDF-XXXI-2025-26
2025_ZPHD_879490_1
01/T/2025-26/MRR-I Dev. Block 2nd call
Open Tender
CIVIL WORKS
Percentage
120 days
MURARAI
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
₹26,500
Yes
11 Aug 2025
17 Jul 2025
28 Jul 2025
17 Jul 2025
25 Jul 2025
17 Jul 2025
eProcurement System of Government of West Bengal Created By: BIRENDRA ADHIKARI Created Date/Time: 31-Jul-2025 01:49 PM Tender Title: Construction of AWC(19334100224) at Ambhua Korapara Jl no-14,Mouza- Ambhua, Plot no-413, under Rajgram GP under Murarai I Panchayat Samity under RIDF-XXXI-2025-26 Tender ID: 2025_ZPHD_879490_1
Tender Inviting Authority: MRR-I PS
Name of Work:Construction of AWC(19334100224) at Ambhua Korapara Jl no-14,Mouza- Ambhua, Plot no-413, under Rajgram GP under Murarai I Panchayat Samity under RIDF-XXXI-2025-26
Contract 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 M/S Khan Construction (GSTN-19ARGPK6186Q1ZT) BID ID -6767622 1324166.00 -32.95 887853.30 Eight Lakh Eighty Seven Thousand Eight Hundred and Fifty Three
2.00 jhilik cooperative and lobour contractor society (GSTN-19AAEFJ0896K1ZV) BID ID -6767808 1324166.00 0.00 1324166.00 Thirteen Lakh Twenty Four Thousand One Hundred and Sixty Six
3.00 M/S MAAMONIE ENTERPRISE (GSTN-NA) BID ID -6767713 1324166.00 -1.02 1310659.51 Thirteen Lakh Ten Thousand Six Hundred and Fifty Nine
4.00 AMJAD HOSSAIN (GSTN-NA) BID ID -6764016 1324166.00 -32.86 889045.05 Eight Lakh Eighty Nine Thousand Fourty Five
5.00 MUNSHI CONSTRUCTION (GSTN-NA) BID ID -6767157 1324166.00 -33.00 887191.22 Eight Lakh Eighty Seven Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: MUNSHI CONSTRUCTION(887191.22)
BOQ Summary Details Tender Title: Construction of AWC(19334100224) at Ambhua Korapara Jl no-14,Mouza- Ambhua, Plot no-413, under Rajgram GP under Murarai I Panchayat Samity under RIDF-XXXI-2025-26 Tender ID: 2025_ZPHD_879490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNSHI CONSTRUCTION (BID ID -6767157) 887191.22 L1
2 M/S Khan Construction (BID ID -6767622) 887853.30 L2
3 AMJAD HOSSAIN (BID ID -6764016) 889045.05 L3
4 M/S MAAMONIE ENTERPRISE (BID ID -6767713) 1310659.51 L4
5 jhilik cooperative and lobour contractor society (BID ID -6767808) 1324166.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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