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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 | Status |
|---|---|---|
| 1 | Admitted-Finance AMDANGRA GP MZ RAJPUR JL NO 143 PLOT NO 822FUND 15TH FC TIED 2 | LUNGLEI | MIZORAM | 796186 | Admitted-Finance |
| 2 | Admitted-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance GAZOLE MALDA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
21 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Karkach Gram Panchayat
Karkach Gram Panchayat
Construction of New Submersible with Water Storage Tank and Iron Removal Filter beside Jamal Mia house at Dighipara under Karkach Gram Panchayat under Gazole Dev. Block, Malda.Act Id-109710754, AAP Sl no.25
2025_ZPHD_856316_2
NIeT-01/KGP/2025-26, Memo-150/KGP/2025, Dated- 29/05/2025
Open Tender
CIVIL WORKS
Percentage
25 days
Karkach GP area
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹7,000
Yes
7 Jul 2025
30 May 2025
23 Jun 2025
30 May 2025
21 Jun 2025
30 May 2025
eProcurement System of Government of West Bengal Created By: MD Yousuf Ali Created Date/Time: 07-Jul-2025 01:21 PM Tender Title: NIeT-01/KGP/2025-26,Dated- 29/05/2025, SL02 Tender ID: 2025_ZPHD_856316_2
Tender Inviting Authority: Karkach Gram Panchayat
Name of Work: Construction of New Submersible with Water Storage Tank and Iron Removal Filter beside Jamal Mia house at Dighipara under Karkach Gram Panchayat under Gazole Dev. Block, Malda.Act Id 109710754, AAP Sl no.25 NIET SL02
Contract No: NI eT –01/KGP/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 SABITA MANDAL (GSTN-19APRPM4751N1ZZ) BID ID -6502522 350000.00 -0.01 349965.00 Three Lakh Fourty Nine Thousand Nine Hundred and Sixty Five
2.00 MS LUTFAR RAHAMAN (GSTN-NA) BID ID -6543735 350000.00 -4.99 332535.00 Three Lakh Thirty Two Thousand Five Hundred and Thirty Five
3.00 NRIPEN CHANDRA ROY (GSTN-NA) BID ID -6583328 350000.00 -55.00 157500.00 One Lakh Fifty Seven Thousand Five Hundred
4.00 MANDAL CONSTRUCTION (GSTN-NA) BID ID -6543987 350000.00 2.00 357000.00 Three Lakh Fifty Seven Thousand
5.00 MANDAL ENTERPRISE (GSTN-NA) BID ID -6511963 350000.00 -23.76 266840.00 Two Lakh Sixty Six Thousand Eight Hundred and Fourty
6.00 PRADIP PRASAD (GSTN-NA) BID ID -6543262 350000.00 0.25 350875.00 Three Lakh Fifty Thousand Eight Hundred and Seventy Five
7.00 MD ANWAR HOSSAIN (GSTN-NA) BID ID -6605002 350000.00 -40.00 210000.00 Two Lakh Ten Thousand
8.00 NS CONSTRUCTION (GSTN-NA) BID ID -6530697 350000.00 1.00 353500.00 Three Lakh Fifty Three Thousand Five Hundred
9.00 PRASAD ENTERPRISE AND SONS (GSTN-NA) BID ID -6543393 350000.00 0.50 351750.00 Three Lakh Fifty One Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: NRIPEN CHANDRA ROY(157500.00)
BOQ Summary Details Tender Title: NIeT-01/KGP/2025-26,Dated- 29/05/2025, SL02 Tender ID: 2025_ZPHD_856316_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NRIPEN CHANDRA ROY (BID ID -6583328) 157500.00 L1
2 MD ANWAR HOSSAIN (BID ID -6605002) 210000.00 L2
3 MANDAL ENTERPRISE (BID ID -6511963) 266840.00 L3
4 MS LUTFAR RAHAMAN (BID ID -6543735) 332535.00 L4
5 SABITA MANDAL (BID ID -6502522) 349965.00 L5
6 PRADIP PRASAD (BID ID -6543262) 350875.00 L6
7 PRASAD ENTERPRISE AND SONS (BID ID -6543393) 351750.00 L7
8 NS CONSTRUCTION (BID ID -6530697) 353500.00 L8
9 MANDAL CONSTRUCTION (BID ID -6543987) 357000.00 L9
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