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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 | L1₹1.1 LAccepted-Finance 109 3 COLLIN STREET GROUND FLOOR KOLKATA 700211 | KOLKATA | KOLKATA | WEST BENGAL | 700211 | L1 | Accepted-Finance 1st Lowest Bidder | |
| 2 | L2₹1.1 L+₹21.53 (0.02%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹1.1 L+₹43.06 (0.04%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical In the meeting of AOP upa-samity dated 30-12-25 of MGP the Withdrawl prayer of the said bidder has been accepted and approved , hence the bid is rejected. |
Tender Value
₹1.1 L
EMD Value
₹2,153
Closing Date
11 Dec 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
Malihati GP
Repairing of Roof and Wall ICDS center at Kandra Pathan Para under Malihati Gp
2025_ZPHD_949168_1
010/MGP/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
Kandra
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,153
Yes
13 Jan 2026
19 Nov 2025
13 Dec 2025
19 Nov 2025
11 Dec 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: DEBASIS GHOSH Created Date/Time: 08-Jan-2026 05:18 PM Tender Title: Repairing of Roof and Wall ICDS center at Kandra Pathan Para under Malihati Gp Tender ID: 2025_ZPHD_949168_1
Tender Inviting Authority: Prodhan, Malihati Gram Panchayet Salar, Murshidabad
Name of Work: Repairing of Roof and Wall ICDS center at Kandra Pathan Para under Malihati Gp
Contract No: 010/MGP/APAS/2025-26 SL 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURANDARPUR GRAMIN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED. (GSTN-19AAAJP0435G1ZA) BID ID -7557554 107654.000 -0.010 107643.235 One Lakh Seven Thousand Six Hundred and Forty Three
2.00 R ENTERPRISE (GSTN-NA) BID ID -7556967 107654.000 -0.050 107600.173 One Lakh Seven Thousand Six Hundred
3.00 PALLY MONGAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -7557386 107654.000 -0.030 107621.704 One Lakh Seven Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: R ENTERPRISE(107600.173)
BOQ Summary Details Tender Title: Repairing of Roof and Wall ICDS center at Kandra Pathan Para under Malihati Gp Tender ID: 2025_ZPHD_949168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R ENTERPRISE (BID ID -7556967) 107600.173 L1
2 PALLY MONGAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7557386) 107621.704 L2
3 PURANDARPUR GRAMIN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED. (BID ID -7557554) 107643.235 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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SOQ1.pdf
Tender Documents • 1.12 MB
BOQ_2262707.xls
BOQ • 0.28 MB
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