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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₹1.6 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.6 L+₹2,773.10 (1.74%)Rejected-Finance SONAMUKHI BANKURA | SONAMUKHI | BANKURA | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹1.6 L+₹3,757.94 (2.36%)Rejected-Finance VILL POLSORA PO HAMIRHATI PS SONAMUKHI DIST BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹1.7 L+₹6,297.78 (3.95%)Rejected-Finance VILL KANKI BAZAR PO BOGRA DIST PURULIA PIN 723145 WEST BENGAL | BOGRA | PURULIA | WEST BENGAL | 723145 | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹1.8 L+₹21,873.78 (13.7%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
₹2.6 L
EMD Value
₹5,183
Closing Date
7 Feb 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
MANIKBAZAR, SONAMUKHI, BANKURA
Installation of 1 HP submersible with tank and pipeline for drinking water at Machdoba (Plan year 2024 25, code 89483165)
2025_ZPHD_809106_1
28/ MGP/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Manikbazar GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,296
₹5,183
13 Jun 2025
30 Jan 2025
10 Feb 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: Partha Makur Created Date/Time: 12-Feb-2025 03:46 PM Tender Title: 28/ MGP/2024-25 SL1 Tender ID: 2025_ZPHD_809106_1
Tender Inviting Authority: PRADHAN, MANIKBAZAR GRAM PANCHAYAT
Name of Work: Installation of 1 HP submersible with tank and pipeline for drinking water at Machdoba (Plan year 2024 25, code :- 89483165)
Contract No: 28/ MGP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAIKH MUBARAK (GSTN-19BNOPM5793G1Z8) BID ID -6092638 259168.00 -.03 259090.25 Two Lakh Fifty Nine Thousand Ninty
2.00 SEKH KURBAN (GSTN-19CDCPK7989P1ZD) BID ID -6092688 259168.00 -30.00 181417.60 One Lakh Eighty One Thousand Four Hundred and Seventeen
3.00 PIJUSH DHAR (GSTN-19ALQPD7794P1ZW) BID ID -6092726 259168.00 -.01 259142.08 Two Lakh Fifty Nine Thousand One Hundred and Fourty Two
4.00 MD. AJIJUL MONDAL (GSTN-19AOLPM6029G1ZN) BID ID -6099438 259168.00 -38.44 159543.82 One Lakh Fifty Nine Thousand Five Hundred and Fourty Three
5.00 MURALI GORAI (GSTN-19AQLPG8316N1Z8) BID ID -6099554 259168.00 -36.99 163301.76 One Lakh Sixty Three Thousand Three Hundred and One
6.00 TANMOY ADHIKARY (GSTN-19AHXPA2948K1ZP) BID ID -6100295 259168.00 -7.88 238745.56 Two Lakh Thirty Eight Thousand Seven Hundred and Fourty Five
7.00 BASUDEV DAS (GSTN-NA) BID ID -6098591 259168.00 -37.37 162316.92 One Lakh Sixty Two Thousand Three Hundred and Sixteen
8.00 M/S BRIGHT CONSTRUCTION (GSTN-NA) BID ID -6092078 259168.00 -36.01 165841.60 One Lakh Sixty Five Thousand Eight Hundred and Fourty One
9.00 SK. SADEKUR RAHAMAN (GSTN-NA) BID ID -6092212 259168.00 -.02 259116.17 Two Lakh Fifty Nine Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: MD. AJIJUL MONDAL(159543.82)
BOQ Summary Details Tender Title: 28/ MGP/2024-25 SL1 Tender ID: 2025_ZPHD_809106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD. AJIJUL MONDAL (BID ID -6099438) 159543.82 L1
2 BASUDEV DAS (BID ID -6098591) 162316.92 L2
3 MURALI GORAI (BID ID -6099554) 163301.76 L3
4 M/S BRIGHT CONSTRUCTION (BID ID -6092078) 165841.60 L4
5 SEKH KURBAN (BID ID -6092688) 181417.60 L5
6 TANMOY ADHIKARY (BID ID -6100295) 238745.56 L6
7 SHAIKH MUBARAK (BID ID -6092638) 259090.25 L7
8 SK. SADEKUR RAHAMAN (BID ID -6092212) 259116.17 L8
9 PIJUSH DHAR (BID ID -6092726) 259142.08 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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