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Tender ID
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.3 L+₹256.95 (0.20%)Rejected-AOC AMTA BANGLOPARA AMTA HOWRAH 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹1.3 L+₹321.18 (0.25%)Rejected-AOC MARIK PARA ICHAPUR NAWABGUNJ 743144 | 24 PARAGANAS NORTH | WEST BENGAL | 743144 | L3 | Rejected-AOC L3 BIDDER |
Tender Value
₹1.3 L
EMD Value
₹2,569
Closing Date
1 Jan 2026, 11:00 amClosed
PRODHAN MARICHA GP
MARICHA GP OFFICE EAST DHANIA 743711
CONSTRUCTION OF GUARD WALL BESIDE NIMAI SUTRADHARS POND.B15
2025_ZPHD_966585_4
MAR/3091/APAS/2025
Open Tender
CIVIL WORKS
Percentage
45 days
MARICHA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹2,569
6 Apr 2026
3 Dec 2025
3 Jan 2026
3 Dec 2025
1 Jan 2026
3 Dec 2025
eProcurement System of Government of West Bengal Created By: MANIK GHATAK Created Date/Time: 05-Jan-2026 01:55 PM Tender Title: MAR/3091/APAS/2025 Tender ID: 2025_ZPHD_966585_4
Tender Inviting Authority: Prodhan, Maricha Gram panchayat
Name of Work:CONSTRUCTION OF GUARD WALL BESIDE NIMAI SUTRADHAR'S POND.B-15
Contract No: MAR/3091/APAS/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJIB ENTERPRISE (GSTN-NA) BID ID -7768587 128473.000 -0.050 128408.764 One Lakh Twenty Eight Thousand Four Hundred and Eight
2.00 ALI ENTERPRISE (GSTN-NA) BID ID -7768724 128473.000 -0.100 128344.527 One Lakh Twenty Eight Thousand Three Hundred and Forty Four
3.00 RIYAJUL PLUMBER (GSTN-NA) BID ID -7768415 128473.000 -0.300 128087.581 One Lakh Twenty Eight Thousand Eighty Seven
Lowest Amount Quoted BY: RIYAJUL PLUMBER(128087.581)
BOQ Summary Details Tender Title: MAR/3091/APAS/2025 Tender ID: 2025_ZPHD_966585_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIYAJUL PLUMBER (BID ID -7768415) 128087.581 L1
2 ALI ENTERPRISE (BID ID -7768724) 128344.527 L2
3 RAJIB ENTERPRISE (BID ID -7768587) 128408.764 L3
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BOQ_2343456.xls
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