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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹2,718.30 (1.10%)Rejected-Finance MAHIKATALAPARA SONDANGA DHUBULIA NADIA 741125 | DHUBULIA | NADIA | WEST BENGAL | 741125 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹7,179.10 (2.91%)Rejected-Finance BAGDAH NORTH 24 PARGANAS | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.8 L+₹35,198.50 (14.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.0 L+₹48,894.55 (19.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹6,970
Closing Date
13 May 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO/BDO NAKASHIPARA
EO/BDO NAKASHIPARA
LWM Drainage from shop of Pangla towards Nipu Mandal house at Akanddanga-IX-10 under Majhergram GP
2025_ZPHD_842071_5
07/ BDO/NAKASHIPARA /2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
EO/BDO NAKASHIPARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,970
Yes
8 Aug 2025
5 May 2025
15 May 2025
5 May 2025
13 May 2025
5 May 2025
eProcurement System of Government of West Bengal Created By: SNEHASIS DUTTA Created Date/Time: 15-May-2025 11:27 AM Tender Title: LWM Drainage from shop of Pangla towards Nipu Mandal house at Akanddanga-IX-10 under Majhergram GP Tender ID: 2025_ZPHD_842071_5
Tender Inviting Authority: Block Dev. Officer, Nakashipara Development Block, Nadia
Name of Work:-LWM Drainage from shop of Pangla towards Nipu Mandal house at Akanddanga-IX-10 under Majhergram GP
Contract No: 07/BDO/NAKASHIPARA /2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALLICK ENTERPRISE (GSTN-19AOQPM1203D1Z6) BID ID -6386231 348500.00 -27.03 254300.45 Two Lakh Fifty Four Thousand Three Hundred
2.00 MS JOSHADA CONSTRUCTION (GSTN-19FGCPS3342J1Z1) BID ID -6394347 348500.00 -15.06 296015.90 Two Lakh Ninty Six Thousand Fifteen
3.00 KALINAGAR UNEMPLOYED CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6387303 348500.00 1.00 351985.00 Three Lakh Fifty One Thousand Nine Hundred and Eighty Five
4.00 SONDANGA CO OP LABOUR CONTRACT AND CONST SO LTD (GSTN-NA) BID ID -6393892 348500.00 -28.31 249839.65 Two Lakh Fourty Nine Thousand Eight Hundred and Thirty Nine
5.00 SAIFUDDIN CONSTRUCTION (GSTN-NA) BID ID -6394570 348500.00 -29.09 247121.35 Two Lakh Fourty Seven Thousand One Hundred and Twenty One
6.00 SALAR UNITED CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6394129 348500.00 -18.99 282319.85 Two Lakh Eighty Two Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: SAIFUDDIN CONSTRUCTION(247121.35)
BOQ Summary Details Tender Title: LWM Drainage from shop of Pangla towards Nipu Mandal house at Akanddanga-IX-10 under Majhergram GP Tender ID: 2025_ZPHD_842071_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIFUDDIN CONSTRUCTION (BID ID -6394570) 247121.35 L1
2 SONDANGA CO OP LABOUR CONTRACT AND CONST SO LTD (BID ID -6393892) 249839.65 L2
3 MALLICK ENTERPRISE (BID ID -6386231) 254300.45 L3
4 SALAR UNITED CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6394129) 282319.85 L4
5 MS JOSHADA CONSTRUCTION (BID ID -6394347) 296015.90 L5
6 KALINAGAR UNEMPLOYED CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6387303) 351985.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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