Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.5 L+₹3,262.50 (2.26%)Admitted-Finance N A | PALWAL | HARYANA | 121004 | L2 | Admitted-Finance | ||
| 3 | L3₹1.5 L+₹4,712.50 (3.26%)Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | L3 | Admitted-Finance |
Tender Value
₹1.4 L
EMD Value
₹2,900
Closing Date
25 Nov 2025, 4:00 pmClosed
PRODHAN
OFFICE OF THE 10 NO MARNAI GRAM PANCHAYAT,MARNAI,ITAHAR, UTTAR DINAJPUR, 733128
Construction and Maintenance of Classroom Flooring at Birnagar SSK (Bagduma Icds,Bistopur icds, D-Birnagar Iscd).
2025_ZPHD_954072_1
01/15th FC/2025-26/MRN, SL NO - 7
Open Tender
CIVIL WORKS
Percentage
15 days
OFFICE OF THE 10 NO MARNAI GRAM PANCHAYAT, MARNAI
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
10 No Marnai Gram Panchayat Own Fund
₹2,900
20 Dec 2025
19 Nov 2025
18 Dec 2025
19 Nov 2025
16 Dec 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: Gobinda Barman Created Date/Time: 20-Dec-2025 06:11 PM Tender Title: 01/15th FC/2025-26/MRN, SL NO - 7 Tender ID: 2025_ZPHD_954072_1
Tender Inviting Authority : OFFICE OF THE 10 NO MARNAI GRAM PANCHAYAT.
Name of Work : Construction and Maintenance of Classroom Flooring at Birnagar SSK (Bagduma Icds,Bistopur icds, D-Birnagar Iscd).
Contract No : 01/15th FC/2025-26/MRN, SL NO - 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. (GSTN-19AAABJ0242R2ZC) BID ID -7631738 145000.000 3.000 149350.000 One Lakh Forty Nine Thousand Three Hundred and Fifty
2.00 ANSARI CONSTRUCTION (GSTN-NA) BID ID -7645629 145000.000 -0.250 144637.500 One Lakh Forty Four Thousand Six Hundred and Thirty Seven
3.00 GOLDEN CO. OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -7631007 145000.000 2.000 147900.000 One Lakh Forty Seven Thousand Nine Hundred
Lowest Amount Quoted BY: ANSARI CONSTRUCTION(144637.500)
BOQ Summary Details Tender Title: 01/15th FC/2025-26/MRN, SL NO - 7 Tender ID: 2025_ZPHD_954072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSARI CONSTRUCTION (BID ID -7645629) 144637.500 L1
2 GOLDEN CO. OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7631007) 147900.000 L2
3 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. (BID ID -7631738) 149350.000 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.03 MB
BOQ_2285293.xls
BOQ • 0.25 MB
SOQ.pdf
Tender Documents • 1.60 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .