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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₹2.1 L+₹9,020.16 (4.41%)Rejected-AOC MURSHIDABAD | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.3 L+₹26,881.29 (13.1%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹3.0 L
EMD Value
₹5,974
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 PMGSY ROAD TO H/O SURAJIT CHOUDHURY VIA H/O SUNANDAN BHUIMALI TO H/O PRADIP BHUIMALI AT PIROJPUR SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 11
2025_ZPHD_874342_5
281/MGP/NIT
Open Tender
CIVIL WORKS
Percentage
45 days
MOHANA GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹5,974
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 03:31 PM Tender Title: 281/MGP/NIT/05 Tender ID: 2025_ZPHD_874342_5
Tender Inviting Authority: MOHANA GRAM PANCHAYAT, KUMARGANJ BLOCK, DAKSHIN DINAJPUR.
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM PMGSY ROAD TO H/O SURAJIT CHOUDHURY VIA H/O SUNANDAN BHUIMALI TO H/O PRADIP BHUIMALI AT PIROJPUR SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 112442465/2025-26 .
Contract No: 281/MGP/NIT/SL 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6713440 298681.00 -22.51 231447.91 Two Lakh Thirty One Thousand Four Hundred and Fourty Seven
2.00 MAA SUPPLIERS (GSTN-NA) BID ID -6693018 298681.00 -31.51 204566.62 Two Lakh Four Thousand Five Hundred and Sixty Six
3.00 M/s. SAGAR CONSTRUCTION (GSTN-NA) BID ID -6713926 298681.00 -28.49 213586.78 Two Lakh Thirteen Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: MAA SUPPLIERS(204566.62)
BOQ Summary Details Tender Title: 281/MGP/NIT/05 Tender ID: 2025_ZPHD_874342_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SUPPLIERS (BID ID -6693018) 204566.62 L1
2 M/s. SAGAR CONSTRUCTION (BID ID -6713926) 213586.78 L2
3 M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS (BID ID -6713440) 231447.91 L3
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