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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96,443.76Accepted-Finance | ₹96,443.76 | L1 | Accepted-Finance LOWEST BIDDER |
| 2 | L2₹97,408.20Rejected-Finance | ₹97,408.20 | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹98,412Rejected-Finance 38 4 NEW SANTOSHPUR 1ST LANE KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | ₹98,412 | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹98,412Rejected-Finance CHHOTO ANDULIA CHAPRA NADIA | CHAPRA | NADIA | WEST BENGAL | ₹98,412 | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹99,415.80Rejected-Finance | ₹99,415.80 | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹98,412
EMD Value
₹1,968
Closing Date
4 Dec 2025, 10:00 amClosed
BDO CHAPRA
CHAPRA, NADIA
CC ROAD FROM H/O CHHATAR MONDAL TOWARDS H/O ABDUL MAJIT MONDAL AT PUKHURIA UNDER BOOTH NO.- 262 - Uttar Pukhuriya Primary School UNDER MAHATPUR GP
2025_DMN_939081_191
WB/NADIA/CHAPRA/57/2025-2026
Open Tender
CIVIL WORKS
30 days
CHAPRA BLOCK AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,968
31 Dec 2025
20 Nov 2025
6 Dec 2025
20 Nov 2025
4 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: KUSHAL BISWAS Created Date/Time: 15-Dec-2025 02:23 PM Tender Title: CC ROAD FROM H/O CHHATAR MONDAL TOWARDS H/O ABDUL MAJIT MONDAL AT PUKHURIA UNDER BOOTH NO.- 262 - Uttar Pukhuriya Primary School UNDER MAHATPUR GP Tender ID: 2025_DMN_939081_191
Tender Inviting Authority: Block Development Officer, Chapra Development Block, Chapra , Nadia
Name of Work: CC ROAD FROM H/O CHHATAR MONDAL TOWARDS H/O ABDUL MAJIT MONDAL AT PUKHURIA UNDER BOOTH NO.- 262 - Uttar Pukhuriya Primary School UNDER MAHATPUR GP SCHEME ID-APAS/01/082/262/0004 FUND- APAS UNDER CHAPRA DEV. BLOCK YEAR -25-26
Contract No: WB/NADIA/CHP/PH-I/L2/02081608/I/9152/2025/57/25-26 Memo No.:- 5125/BDO/CHAPRA Dated:03/11/2025 Sl No.:-191
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS KING ENTERPRISE (GSTN-NA) BID ID -7500195 98412.00 1.02 99415.80 Ninety Nine Thousand Four Hundred and Fifteen
2.00 GLOBAL ENTERPRISE (GSTN-NA) BID ID -7478868 98412.00 0.00 98412.00 Ninety Eight Thousand Four Hundred and Twelve
3.00 HABIB MONDAL (GSTN-NA) BID ID -7479410 98412.00 0.00 98412.00 Ninety Eight Thousand Four Hundred and Twelve
4.00 DEBNATH GHOSH (GSTN-NA) BID ID -7499722 98412.00 -1.02 97408.20 Ninety Seven Thousand Four Hundred and Eight
5.00 M/S A.A. MONDAL (GSTN-NA) BID ID -7479115 98412.00 -2.00 96443.76 Ninety Six Thousand Four Hundred and Forty Three
Lowest Amount Quoted BY: M/S A.A. MONDAL(96443.76)
BOQ Summary Details Tender Title: CC ROAD FROM H/O CHHATAR MONDAL TOWARDS H/O ABDUL MAJIT MONDAL AT PUKHURIA UNDER BOOTH NO.- 262 - Uttar Pukhuriya Primary School UNDER MAHATPUR GP Tender ID: 2025_DMN_939081_191
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.A. MONDAL (BID ID -7479115) 96443.76 L1
2 DEBNATH GHOSH (BID ID -7499722) 97408.20 L2
3 GLOBAL ENTERPRISE (BID ID -7478868) 98412.00 L3
4 HABIB MONDAL (BID ID -7479410) 98412.00 L3
5 MS KING ENTERPRISE (BID ID -7500195) 99415.80 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2245940.xls
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NIT-57_191.pdf
Tender Documents • 0.08 MB
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