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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₹2.2 L+₹21,225 (10.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹31,325 (16.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.3 L+₹32,000 (16.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.3 L+₹32,325 (16.5%)Rejected-Finance VILL DAKSHIN HORKULI P O DAKSHIN MOYNA P S MOYNA DIST PURBA MEDINIPUR PIN 721629 | MOYNA | PURBA MEDINIPUR | WEST BENGAL | 721629 | L5 | Rejected-Finance L5 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
7 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO,Moyna Panchayat Samity
EO,Moyna Panchayat Samity
CONST OF LATRINE AT BHUNIAKHALI GHORAI PARA ICDS ONE NINE SIX NAICHANPUR II JL TEN PLOT ONE SEVEN FIVE SIX, ACTIVITY CODE-117224736
2025_ZPHD_862751_14
N.I.T NO.- 08/EO/2025-2026
Open Tender
CIVIL WORKS
Percentage
NAICHANPUR-II GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹800
₹5,000
11 Jul 2025
12 Jun 2025
10 Jul 2025
12 Jun 2025
7 Jul 2025
12 Jun 2025
eProcurement System of Government of West Bengal Created By: SAMIR PAN Created Date/Time: 11-Jul-2025 04:48 PM Tender Title: CONST OF LATRINE AT BHUNIAKHALI GHORAI PARA ICDS ONE NINE SIX NAICHANPUR II JL TEN PLOT ONE SEVEN FIVE SIX, ACTIVITY CODE-117224736 Tender ID: 2025_ZPHD_862751_14
Tender Inviting Authority: Executive Officer, Moyna Panchayat Samity, Moyna, Purba Medinipur.
Name of Work:CONST OF LATRINE AT BHUNIAKHALI GHORAI PARA ICDS ONE NINE SIX NAICHANPUR II JL TEN PLOT ONE SEVEN FIVE SIX, ACTIVITY CODE-117224736
Contract No: NIeT No. 08/EO/2025-26 SL-14 Memo-828 DT-12.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNNA MALLICK (GSTN-19AHMPM7231Q1ZI) BID ID -6658632 250000.00 -8.69 228275.00 Two Lakh Twenty Eight Thousand Two Hundred and Seventy Five
2.00 MIR MUJIBAR RAHAMAN (GSTN-19CLJPM5101J2ZY) BID ID -6689107 250000.00 -13.00 217500.00 Two Lakh Seventeen Thousand Five Hundred
3.00 MALLICK AND MALLICK ENTERPRISE (GSTN-19DAQPM2793MIZO) BID ID -6689983 250000.00 -8.00 230000.00 Two Lakh Thirty Thousand
4.00 GOPALI JANA (GSTN-19AZUPJ2962R1Z6) BID ID -6690595 250000.00 -8.56 228600.00 Two Lakh Twenty Eight Thousand Six Hundred
5.00 DIPAK BERA (GSTN-19AFWPB4048J1Z0) BID ID -6690702 250000.00 -8.39 229025.00 Two Lakh Twenty Nine Thousand Twenty Five
6.00 SHIB SHAKTI SUPPLIERS AND BUILDING CONSTRUCTION (GSTN-NA) BID ID -6610967 250000.00 -21.49 196275.00 One Lakh Ninty Six Thousand Two Hundred and Seventy Five
7.00 BABLU ADAK (GSTN-NA) BID ID -6690848 250000.00 -8.96 227600.00 Two Lakh Twenty Seven Thousand Six Hundred
Lowest Amount Quoted BY: SHIB SHAKTI SUPPLIERS AND BUILDING CONSTRUCTION(196275.00)
BOQ Summary Details Tender Title: CONST OF LATRINE AT BHUNIAKHALI GHORAI PARA ICDS ONE NINE SIX NAICHANPUR II JL TEN PLOT ONE SEVEN FIVE SIX, ACTIVITY CODE-117224736 Tender ID: 2025_ZPHD_862751_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIB SHAKTI SUPPLIERS AND BUILDING CONSTRUCTION (BID ID -6610967) 196275.00 L1
2 MIR MUJIBAR RAHAMAN (BID ID -6689107) 217500.00 L2
3 BABLU ADAK (BID ID -6690848) 227600.00 L3
4 MUNNA MALLICK (BID ID -6658632) 228275.00 L4
5 GOPALI JANA (BID ID -6690595) 228600.00 L5
6 DIPAK BERA (BID ID -6690702) 229025.00 L6
7 MALLICK AND MALLICK ENTERPRISE (BID ID -6689983) 230000.00 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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