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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAdmitted-Finance | ₹3.0 L | L1 | Admitted-Finance |
| 2 | L2₹3.0 LAdmitted-Finance VILL GOPALPUR P O GOPALPUR P S MANIKCHAK DIST MALDA WB 732209 | GOPALPUR | MALDA | WEST BENGAL | 732209 | ₹3.0 L | L2 | Admitted-Finance |
| 3 | L2₹3.0 LAdmitted-Finance | ₹3.0 L | L2 | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹5,948
Closing Date
1 Nov 2025, 10:41 pmClosed
Block Development Officer
Manikchak Development Block, Manikchak, Malda
Road repair from Muslim house to Kadur house approx 80 meter. Scheme IDAPAS/01/049/201/0003
2025_DMM_919033_44
07(e)/MDB/APAS/2025-26
Open Tender
CIVIL WORKS
20 days
GOPALPUR GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,948
Yes
17 Dec 2025
13 Oct 2025
3 Nov 2025
13 Oct 2025
1 Nov 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT BASAK Created Date/Time: 17-Dec-2025 02:52 PM Tender Title: Road repair from Muslim house to Kadur house approx 80 meter. Scheme IDAPAS/01/049/201/0003 Tender ID: 2025_DMM_919033_44
Tender Inviting Authority: Block Development Officer, Manikchak Dev. Block, Malda.
Name of Work : Road repair from Muslim house to Kadur house approx 80 meter under Gopalpur GP [Scheme Code : APAS/01/049/201/0003]
Contract No: 07(e)/MDB/APAS/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DULAL SK (GSTN-NA) BID ID -7249000 297391.000 0.000 297391.000 Two Lakh Ninety Seven Thousand Three Hundred and Ninety One
2.00 MD SAUKAT ANOWAR (GSTN-NA) BID ID -7248277 297391.000 -0.000 297391.000 Two Lakh Ninety Seven Thousand Three Hundred and Ninety One
3.00 M/S A.R. ENTERPRISE (GSTN-NA) BID ID -7247675 297391.000 -0.300 296498.827 Two Lakh Ninety Six Thousand Four Hundred and Ninety Eight
Lowest Amount Quoted BY: M/S A.R. ENTERPRISE(296498.827)
BOQ Summary Details Tender Title: Road repair from Muslim house to Kadur house approx 80 meter. Scheme IDAPAS/01/049/201/0003 Tender ID: 2025_DMM_919033_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.R. ENTERPRISE (BID ID -7247675) 296498.827 L1
2 MD SAUKAT ANOWAR (BID ID -7248277) 297391.000 L2
3 DULAL SK (BID ID -7249000) 297391.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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