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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₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹30 (0.02%)Rejected-AOC 50 A BILAYET ALI ROAD TALPUKUR BARRACKPORE KOLKATA 700123 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹45 (0.03%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
21 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, AMRITI GRAM PANCHYAT
PRADHAN, AMRITI GRAM PANCHYAT
Construction of Drinking water Reservoir at Nadappara under AmrityG.P ofEnglishbazar P.S, Malda
2025_ZPHD_846197_6
NITNo. 01(e)/AGP/2025-26/ date-14/05/2025
Open Tender
CIVIL WORKS
Percentage
45 days
amriti
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,000
11 Aug 2025
15 May 2025
23 May 2025
15 May 2025
21 May 2025
15 May 2025
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR UPADHYAY Created Date/Time: 26-May-2025 01:58 PM Tender Title: NITNo. 01(e)/AGP/2025-26-sl06 Tender ID: 2025_ZPHD_846197_6
Tender Inviting Authority: PRADHAN, AMRITY GRAM PANCHYAT
Name of Work:Construction of Drinking water Reservoir at Nadappara under AmrityG.P ofEnglishbazar P.S, Malda
Contract No: 01E
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 NOOR CONSTRUCTION (GSTN-19ADFPA0701Q1ZO) BID ID -6428100 150000.00 -0.01 149985.00 One Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
2.00 M/S MAA KALI ENTERPRISE (GSTN-NA) BID ID -6427620 150000.00 -0.04 149940.00 One Lakh Fourty Nine Thousand Nine Hundred and Fourty
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -6427344 150000.00 -0.02 149970.00 One Lakh Fourty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: M/S MAA KALI ENTERPRISE(149940.00)
BOQ Summary Details Tender Title: NITNo. 01(e)/AGP/2025-26-sl06 Tender ID: 2025_ZPHD_846197_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA KALI ENTERPRISE (BID ID -6427620) 149940.00 L1
2 MAA CONSTRUCTION (BID ID -6427344) 149970.00 L2
3 M/S NOOR CONSTRUCTION (BID ID -6428100) 149985.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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