Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31,914.03Accepted-AOC VILL GOPALPUR P O GOPALPUR P S MANIKCHAK DIST MALDA WB 732209 | GOPALPUR | MALDA | WEST BENGAL | 732209 | ₹31,914.03 Quoted ₹31,914.04 | L1 | Accepted-AOC Work Order issued |
| 2 | L2₹31,930Rejected-Finance | ₹31,930 | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹32,089.65Rejected-Finance | ₹32,089.65 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹31,930
Closing Date
1 Nov 2025, 12:00 pmClosed
Block Development Officer
Manikchak Development Block, Manikchak, Malda
PHE WATER SUPPLY AT MATIUR RAHAMAN HOUSE. Scheme IDAPAS/01/049/191/0010
2025_DMM_919033_21
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
Yes
16 May 2026
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: 16-Dec-2025 04:14 PM Tender Title: PHE WATER SUPPLY AT MATIUR RAHAMAN HOUSE. Scheme IDAPAS/01/049/191/0010 Tender ID: 2025_DMM_919033_21
Tender Inviting Authority: Block Development Officer, Manikchak Dev. Block, Malda.
Name of Work: PHE WATER SUPPLY AT MATIUR RAHAMAN HOUSE UNDER GOPALPUR GP [Scheme Code : APAS/01/049/191/0010]
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 MD SAUKAT ANOWAR (GSTN-NA) BID ID -7248581 31930.000 -0.000 31930.000 Thirty One Thousand Nine Hundred and Thirty
2.00 ARUN MANDAL (GSTN-NA) BID ID -7249961 31930.000 0.500 32089.650 Thirty Two Thousand Eighty Nine
3.00 DULAL SK (GSTN-NA) BID ID -7248293 31930.000 -0.050 31914.035 Thirty One Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: DULAL SK(31914.035)
BOQ Summary Details Tender Title: PHE WATER SUPPLY AT MATIUR RAHAMAN HOUSE. Scheme IDAPAS/01/049/191/0010 Tender ID: 2025_DMM_919033_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL SK (BID ID -7248293) 31914.035 L1
2 MD SAUKAT ANOWAR (BID ID -7248581) 31930.000 L2
3 ARUN MANDAL (BID ID -7249961) 32089.650 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 • 0.56 MB
21gpgp01049191012.pdf
Tender Documents • 0.74 MB
BOQ_2122565.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid