Loading
Loading…
Loading…
Tender ID
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 | 1₹1.5 LAccepted-AOC C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹1.5 L+₹105 (0.07%)Rejected-Finance | 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | 3₹1.5 L+₹120 (0.08%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | 3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
12 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.
PRADHAN
MATHURAPUR GRAM PANCHAYAT, MALDA
Construction of cover pucca drain from the house of Apsur Momin to the house of Maglip with soakpit at Dakshin Kamalpur sansad xviii under Mathurapur GP Scheme Code 89843600
2025_ZPHD_840676_13
08/MGP/2025, Dated-29-04-2025
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER MATHURAPUR GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹3,000
28 Jun 2025
30 Apr 2025
13 May 2025
30 Apr 2025
12 May 2025
30 Apr 2025
eProcurement System of Government of West Bengal Created By: SANJIB KUMAR MISRA Created Date/Time: 03-Jun-2025 10:19 AM Tender Title: NIT-08, SL-13 Tender ID: 2025_ZPHD_840676_13
Tender Inviting Authority: Pradhan, Mathurapur Gram Panchayat
Name of Work: Construction of cover pucca drain from the house of Apsur Momin to the house of Maglip with soakpit at Dakshin Kamalpur sansad xviii under Mathurapur GP Scheme Code : 89843600
Contract No: e-NIT NO-08/MGP/2025, SL NO-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6376981 150000.00 0.04 150060.00 One Lakh Fifty Thousand Sixty
2.00 ADITYA ENTERPRISE (GSTN-NA) BID ID -6376904 150000.00 -0.04 149940.00 One Lakh Fourty Nine Thousand Nine Hundred and Fourty
3.00 SUROJIT ENTERPRISE (GSTN-NA) BID ID -6377008 150000.00 0.03 150045.00 One Lakh Fifty Thousand Fourty Five
Lowest Amount Quoted BY: ADITYA ENTERPRISE(149940.00)
BOQ Summary Details Tender Title: NIT-08, SL-13 Tender ID: 2025_ZPHD_840676_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA ENTERPRISE (BID ID -6376904) 149940.00 L1
2 SUROJIT ENTERPRISE (BID ID -6377008) 150045.00 L2
3 MAA TARA ENTERPRISE (BID ID -6376981) 150060.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .