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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₹9.4 LAccepted-Finance 18 SANKAR BOSE ROAD KOLKATA | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.5 L+₹17,446.08 (1.87%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.6 L+₹29,076.81 (3.11%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.7 L+₹38,769.08 (4.15%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.8 L+₹43,615.21 (4.66%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.7 L
EMD Value
₹19,385
Closing Date
20 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO, KALIACHAK-I DEV BLOCK
KALIACHAK-I DEV BLOCK
VARIOUS TYPE OF WORKS IN BOOTH NO 255 UNDER 53 SUJAPUR
2025_DMM_933360_10
NIeT-20/APAS/2025, Memo-2843/KCK-I, DT-27/10/2025
Open Tender
CIVIL WORKS
Percentage
45 days
KALIACHAK-I BLOCK AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹19,385
Yes
8 Dec 2025
31 Oct 2025
22 Nov 2025
31 Oct 2025
20 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: Mohammad Matiur Rahaman Created Date/Time: 02-Dec-2025 11:03 PM Tender Title: NIeT-20/APAS/2025, SL 10 Tender ID: 2025_DMM_933360_10
Tender Inviting Authority: Office of the Block Development Officer Kaliachak-I Development Block Kaliachak, Malda
Contract No: NIeT- 20/APAS /2025, (SL- 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABIR CONSTRUCTION (GSTN-NA) BID ID -7389965 969227.00 -0.50 964380.87 Nine Lakh Sixty Four Thousand Three Hundred and Eighty
2.00 UTTAR DARIAPUR CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7401688 969227.00 0.50 974073.14 Nine Lakh Seventy Four Thousand Seventy Three
3.00 MALDA UN EMPLOYED LABOUR CO OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -7404509 969227.00 1.00 978919.27 Nine Lakh Seventy Eight Thousand Nine Hundred and Nineteen
4.00 M/S. SONAM ENTERPRISE (GSTN-NA) BID ID -7286967 969227.00 -1.70 952750.14 Nine Lakh Fifty Two Thousand Seven Hundred and Fifty
5.00 M S ENTERPRISE (GSTN-NA) BID ID -7369339 969227.00 -3.50 935304.06 Nine Lakh Thirty Five Thousand Three Hundred and Four
Lowest Amount Quoted BY: M S ENTERPRISE(935304.06)
BOQ Summary Details Tender Title: NIeT-20/APAS/2025, SL 10 Tender ID: 2025_DMM_933360_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S ENTERPRISE (BID ID -7369339) 935304.06 L1
2 M/S. SONAM ENTERPRISE (BID ID -7286967) 952750.14 L2
3 ABIR CONSTRUCTION (BID ID -7389965) 964380.87 L3
4 UTTAR DARIAPUR CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7401688) 974073.14 L4
5 MALDA UN EMPLOYED LABOUR CO OPERATIVE SOCIETY LTD. (BID ID -7404509) 978919.27 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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