Loading
Loading…
Loading…
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 | L-1₹2.5 LAccepted-AOC | L-1 | Accepted-AOC Lowest Bidder | |
| 2 | L-2₹2.5 L+₹2,750 (1.10%)Rejected-Finance | L-2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L-3₹2.5 L+₹3,375 (1.35%)Rejected-Finance AMTA BANGLOPARA AMTA HOWRAH 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | L-3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L-4₹2.5 L+₹4,000 (1.60%)Rejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L-4 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
12 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Mangalbari Gram Panchayat
Jhimuli, Narayanpur, Malda-732141
Contingency Expenditure for Gram Panchayet Office AAP 2025-26, Serial No- 148, Activity Code- 110368141, 15th CFC Untied Fund
2025_ZPHD_849260_17
NIT NO-01(E)/MGP/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Jhimuli under Mangalbari Gram Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,000
Yes
10 Jul 2025
29 May 2025
16 Jun 2025
30 May 2025
12 Jun 2025
30 May 2025
eProcurement System of Government of West Bengal Created By: NAZRUL ISLAM Created Date/Time: 19-Jun-2025 01:39 PM Tender Title: Contingency Expenditure for Gram Panchayet Office AAP 2025-26, Serial No- 148, Activity Code- 110368141, 15th CFC Untied Fund Tender ID: 2025_ZPHD_849260_17
Tender Inviting Authority: Pradhan, Mangalbari Gram Panchayat, Under Old Malda Panchayat Samity, Jhimuli, Narayanpur, Malda, Contract No: 03512 261015
Name of Work: Contingency Expenditure for Gram Panchayet Office AAP 2025-26, Serial No- 148, Activity Code- 110368141, 15th CFC Untied Fund
NIT No. 01(E)/MGP/2025-26, Memo No: 172/MGP/2025, Date: 29/05/2025, Serial No: 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALI ENTERPRISE (GSTN-19ARGPA3809G1Z0) BID ID -6516834 250000.00 1.25 253125.00 Two Lakh Fifty Three Thousand One Hundred and Twenty Five
2.00 RADHE SHYAM ENTERPRISE (GSTN-NA) BID ID -6502322 250000.00 -0.10 249750.00 Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
3.00 KALAM CONSTRUCTION (GSTN-NA) BID ID -6516739 250000.00 1.00 252500.00 Two Lakh Fifty Two Thousand Five Hundred
4.00 M/S MAA ENTERPRISE (GSTN-NA) BID ID -6517274 250000.00 1.50 253750.00 Two Lakh Fifty Three Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: RADHE SHYAM ENTERPRISE(249750.00)
BOQ Summary Details Tender Title: Contingency Expenditure for Gram Panchayet Office AAP 2025-26, Serial No- 148, Activity Code- 110368141, 15th CFC Untied Fund Tender ID: 2025_ZPHD_849260_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHE SHYAM ENTERPRISE (BID ID -6502322) 249750.00 L1
2 KALAM CONSTRUCTION (BID ID -6516739) 252500.00 L2
3 ALI ENTERPRISE (BID ID -6516834) 253125.00 L3
4 M/S MAA ENTERPRISE (BID ID -6517274) 253750.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .