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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45,900.07Accepted-AOC | ₹45,900.07 | L1 | Accepted-AOC L1 |
| 2 | L2₹47,349.54+₹1,449.47 (3.16%)Rejected-Finance | ₹47,349.54+₹1,449.47 (3.16%) | L2 | Rejected-Finance L4 HENCE REJECTED |
| 3 | L3₹47,711.91+₹1,811.84 (3.95%)Rejected-Finance | ₹47,711.91+₹1,811.84 (3.95%) | L3 | Rejected-Finance L4 HENCE REJECTED |
| 4 | L4₹48,799.02+₹2,898.95 (6.32%)Rejected-Finance | ₹48,799.02+₹2,898.95 (6.32%) | L4 | Rejected-Finance L4 HENCE REJECTED |
| 5 | L5₹48,895.65+₹2,995.58 (6.53%)Rejected-Finance | ₹48,895.65+₹2,995.58 (6.53%) | L5 | Rejected-Finance L4 HENCE REJECTED |
Tender Value
₹48,316
EMD Value
₹1,000
Closing Date
28 Oct 2025, 11:00 amClosed
BDO MIRIK
THANA LINE WARD NO III MIRIK
REPAIRING OF TOILET FOR MECHI PRATHAMIK PATHSALA UNDER BOOTH NO 24/144 UNDER SOURENI I GP UNDER MIRIK DEVELOPMENT BLOCK APAS
2025_DMD_909065_1
20 BDO MRK APAS 2025 1ST CALL
Open Tender
CIVIL WORKS
Percentage
45 days
MIRIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,000
8 Sept 2026
23 Sept 2025
30 Oct 2025
23 Sept 2025
28 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: AAKASHDEEP AAKASHDEEP Created Date/Time: 19-Dec-2025 01:34 PM Tender Title: REPAIRING OF TOILET FOR MECHI PRATHAMIK PATHSALA UNDER BOOTH NO 24/144 UNDER SOURENI I GP UNDER MIRIK DEVELOPMENT BLOCK APAS Tender ID: 2025_DMD_909065_1
Tender Inviting Authority:
Name of Work: Repairing of Toilet for Mechi Prathamik Pathsala, Soureni-I Gram Panchayat, Block Development Office Mirik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMA CONSTRUCTIONS (GSTN-19AADFU4671J1ZQ) BID ID -6997559 48315.86 1.20 48895.65 Forty Eight Thousand Eight Hundred and Ninety Five
2.00 Chandan Pradhan (GSTN-19CQHPP2020E1Z3) BID ID -7040310 48315.86 -5.00 45900.07 Forty Five Thousand Nine Hundred
3.00 Synergy Infra (GSTN-NA) BID ID -7040299 48315.86 -2.00 47349.54 Forty Seven Thousand Three Hundred and Forty Nine
4.00 HIMALAYAN CONSTRUCTION (GSTN-NA) BID ID -6996880 48315.86 1.25 48919.81 Forty Eight Thousand Nine Hundred and Nineteen
5.00 MS JAI MATA DI CONSTRUCTION (GSTN-NA) BID ID -6997033 48315.86 -1.25 47711.91 Forty Seven Thousand Seven Hundred and Eleven
6.00 KAMAL PRADHAN (GSTN-NA) BID ID -7040947 48315.86 1.00 48799.02 Forty Eight Thousand Seven Hundred and Ninety Nine
Lowest Amount Quoted BY: Chandan Pradhan(45900.07)
BOQ Summary Details Tender Title: REPAIRING OF TOILET FOR MECHI PRATHAMIK PATHSALA UNDER BOOTH NO 24/144 UNDER SOURENI I GP UNDER MIRIK DEVELOPMENT BLOCK APAS Tender ID: 2025_DMD_909065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandan Pradhan (BID ID -7040310) 45900.07 L1
2 Synergy Infra (BID ID -7040299) 47349.54 L2
3 MS JAI MATA DI CONSTRUCTION (BID ID -6997033) 47711.91 L3
4 KAMAL PRADHAN (BID ID -7040947) 48799.02 L4
5 UMA CONSTRUCTIONS (BID ID -6997559) 48895.65 L5
6 HIMALAYAN CONSTRUCTION (BID ID -6996880) 48919.81 L6
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