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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | ₹1.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹1.4 L+₹9,787.53 (7.48%)Rejected-Finance VILL UGRITOLA P O PS MANIKCHAK DIST MALDA PIN 732203 WB | MANIKCHAK | MALDA | WB | 732203 | ₹1.4 L+₹9,787.53 (7.48%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 L+₹17,118.18 (13.1%)Rejected-Finance VILL PO PS MANIKCHAK DIST MALDA PIN 732202 WB | MANIKCHAK | MALDA | WEST BENGAL | 732202 | ₹1.5 L+₹17,118.18 (13.1%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 L+₹17,359.58 (13.3%)Rejected-Finance | ₹1.5 L+₹17,359.58 (13.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.5 L+₹17,492.86 (13.4%)Rejected-Finance | ₹1.5 L+₹17,492.86 (13.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 L
EMD Value
₹2,962
Closing Date
13 Nov 2025, 2:30 pmClosed
Block Development Officer
Manikchak Development Block Manikchak,Malda
PCC ROAD REPAIRING (MAIN ROAD TO JAYA SENS HOUSE). Scheme ID APAS/01/049/123/0006
2025_DMM_916444_56
03(e)/MDB/APAS/2025-2026
Open Tender
CIVIL WORKS
Percentage
20 days
MANIKCHAK GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,962
Yes
27 May 2026
8 Oct 2025
16 Nov 2025
8 Oct 2025
13 Nov 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: MD JAMIRUL HOQUE Created Date/Time: 09-Dec-2025 10:52 PM Tender Title: PCC ROAD REPAIRING (MAIN ROAD TO JAYA SENS HOUSE). Scheme ID APAS/01/049/123/0006 Tender ID: 2025_DMM_916444_56
Tender Inviting Authority: MANIKCHAK DEVELOPMENT BLOCK, MANIKCHAK, MALDA
Name of Work:PCC ROAD REPAIRING (MAIN ROAD TO JAYA SEN'S HOUSE). Scheme ID APAS/01/049/123/0006
Contract No: 03(e)/MDB/APAS/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA CHINNAMASTIKA CONSTRUCTION (GSTN-NA) BID ID -7337801 148094.000 0.123 148276.156 One Lakh Forty Eight Thousand Two Hundred and Seventy Six
2.00 M/S SARHAN COMMUNICATION (GSTN-NA) BID ID -7131184 148094.000 -4.990 140704.109 One Lakh Forty Thousand Seven Hundred and Four
3.00 R AND J CONSTRUCTION (GSTN-NA) BID ID -7337670 148094.000 0.213 148409.440 One Lakh Forty Eight Thousand Four Hundred and Nine
4.00 MADHU GHOSH (GSTN-NA) BID ID -7338648 148094.000 -0.040 148034.762 One Lakh Forty Eight Thousand Thirty Four
5.00 RAJ ENTERPRISE (GSTN-NA) BID ID -7161816 148094.000 -11.599 130916.577 One Lakh Thirty Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: RAJ ENTERPRISE(130916.577)
BOQ Summary Details Tender Title: PCC ROAD REPAIRING (MAIN ROAD TO JAYA SENS HOUSE). Scheme ID APAS/01/049/123/0006 Tender ID: 2025_DMM_916444_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISE (BID ID -7161816) 130916.577 L1
2 M/S SARHAN COMMUNICATION (BID ID -7131184) 140704.109 L2
3 MADHU GHOSH (BID ID -7338648) 148034.762 L3
4 MAA CHINNAMASTIKA CONSTRUCTION (BID ID -7337801) 148276.156 L4
5 R AND J CONSTRUCTION (BID ID -7337670) 148409.440 L5
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