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Tender ID
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 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.6 L+₹24,020.06 (10.3%)Rejected-Finance 18 SANKAR BOSE ROAD KOLKATA | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.7 L+₹33,035.07 (14.1%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹2.8 L+₹48,010.17 (20.6%)Rejected-Finance DHARAMPUR MANIKCHAK MALDA 732202 | MANIKCHAK | MALDA | WEST BENGAL | 732202 | 4 | Rejected-Finance L4 | |
| 5 | 5₹2.8 L+₹51,005.19 (21.8%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹3.0 L
EMD Value
₹5,990
Closing Date
7 Mar 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO, KALIACHAK-I DEV BLOCK
KALIACHAK-I DEV. BLOCK
Repairing Renovation work of Madrasah builiding at Mazahar- Ul - Ulum High Madrasah School under Kaliachak - I Dev. Block in Malda.
2025_DMM_821171_4
NIeT 30(e)/BDO/K-I of 2024-2025, Date- 27.02.2025
Open Tender
CIVIL WORKS
Percentage
15 days
KALIACHAK-I BLOCK AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹599
₹5,990
Yes
9 Apr 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
7 Mar 2025
28 Feb 2025
eProcurement System of Government of West Bengal Created By: SATYAJIT HALDER Created Date/Time: 12-Mar-2025 04:18 PM Tender Title: NIeT 30(e)/BDO/K-I of 2024-2025, SL 04 Tender ID: 2025_DMM_821171_4
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, KALIACHAK-I DEVELOPMENT BLOCK
Name of Work: Repairing & Renovation work of Madrasah builiding at Mazahar- Ul - Ulum High Madrasah School under Kaliachak - I Dev. Block in Malda. SL04
Contract No: 30(e)/BDO/K-I of 2024-2025, Date- 27.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAHBUB AND SONS (GSTN-NA) BID ID -6198586 299502.00 -1.55 294859.72 Two Lakh Ninty Four Thousand Eight Hundred and Fifty Nine
2.00 MD ALTAF HOSSAIN (GSTN-NA) BID ID -6203451 299502.00 -11.00 266556.78 Two Lakh Sixty Six Thousand Five Hundred and Fifty Six
3.00 M/S ROHIT CONSTRUCTION (GSTN-NA) BID ID -6204322 299502.00 -0.50 298004.49 Two Lakh Ninty Eight Thousand Four
4.00 M S ENTERPRISE (GSTN-NA) BID ID -6210352 299502.00 -14.01 257541.77 Two Lakh Fifty Seven Thousand Five Hundred and Fourty One
5.00 THREE STAR (GSTN-NA) BID ID -6204248 299502.00 -6.00 281531.88 Two Lakh Eighty One Thousand Five Hundred and Thirty One
6.00 M/S A.R. ENTERPRISE (GSTN-NA) BID ID -6206406 299502.00 -0.45 298154.24 Two Lakh Ninty Eight Thousand One Hundred and Fifty Four
7.00 M/S EBRAHIM SEKH (GSTN-NA) BID ID -6200010 299502.00 -22.03 233521.71 Two Lakh Thirty Three Thousand Five Hundred and Twenty One
8.00 M/S BISWAS CONSTRUCTION (GSTN-NA) BID ID -6203595 299502.00 -2.10 293212.46 Two Lakh Ninty Three Thousand Two Hundred and Tweleve
9.00 M/S MOHOSIN ENTERPRISE (GSTN-NA) BID ID -6203369 299502.00 -5.00 284526.90 Two Lakh Eighty Four Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: M/S EBRAHIM SEKH(233521.71)
BOQ Summary Details Tender Title: NIeT 30(e)/BDO/K-I of 2024-2025, SL 04 Tender ID: 2025_DMM_821171_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S EBRAHIM SEKH (BID ID -6200010) 233521.71 L1
2 M S ENTERPRISE (BID ID -6210352) 257541.77 L2
3 MD ALTAF HOSSAIN (BID ID -6203451) 266556.78 L3
4 THREE STAR (BID ID -6204248) 281531.88 L4
5 M/S MOHOSIN ENTERPRISE (BID ID -6203369) 284526.90 L5
6 M/S BISWAS CONSTRUCTION (BID ID -6203595) 293212.46 L6
7 M/S MAHBUB AND SONS (BID ID -6198586) 294859.72 L7
8 M/S ROHIT CONSTRUCTION (BID ID -6204322) 298004.49 L8
9 M/S A.R. ENTERPRISE (BID ID -6206406) 298154.24 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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