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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₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹15,434.48 (11.5%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹19,889.80 (14.9%)Rejected-Finance MURSHIDABAD | L3 | Rejected-Finance REJECTED |
Tender Value
₹2.0 L
EMD Value
₹3,978
Closing Date
12 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, MOHANA GP
MOHANA GP, KUMARGANJ BLOCK, DAKSHIN DINAJPUR
CONSTRUCTION OF CEMENT CONCRETE ROAD FROM H/O JANARDAN MONDAL TO H/O RAJIB MONDAL AT MAHAMMADPUR SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 112426509 /2025-26 .
2025_ZPHD_874342_2
281/MGP/NIT
Open Tender
CIVIL WORKS
Percentage
45 days
MOHANA GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹3,978
Yes
22 Dec 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
12 Jul 2025
4 Jul 2025
eProcurement System of Government of West Bengal Created By: SUNIL SARKAR Created Date/Time: 12-Aug-2025 03:25 PM Tender Title: 281/MGP/NIT/02 Tender ID: 2025_ZPHD_874342_2
Tender Inviting Authority: MOHANA GRAM PANCHAYAT, KUMARGANJ BLOCK, DAKSHIN DINAJPUR.
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM H/O JANARDAN MONDAL TO H/O RAJIB MONDAL AT MAHAMMADPUR SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 112426509 /2025-26 .
Contract No: 281/MGP/NIT/SL 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR CONSTRUCTION (GSTN-19AXAPS5509H1Z9) BID ID -6714333 198898.00 -22.75 153648.71 One Lakh Fifty Three Thousand Six Hundred and Fourty Eight
2.00 MAA SUPPLIERS (GSTN-NA) BID ID -6693006 198898.00 -32.75 133758.91 One Lakh Thirty Three Thousand Seven Hundred and Fifty Eight
3.00 M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6707764 198898.00 -24.99 149193.39 One Lakh Fourty Nine Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: MAA SUPPLIERS(133758.91)
BOQ Summary Details Tender Title: 281/MGP/NIT/02 Tender ID: 2025_ZPHD_874342_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SUPPLIERS (BID ID -6693006) 133758.91 L1
2 M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS (BID ID -6707764) 149193.39 L2
3 SAGAR CONSTRUCTION (BID ID -6714333) 153648.71 L3
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