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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 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.4 L+₹90,352.60 (20.2%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹5.9 L+₹1.4 L (31.5%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹5.9 L+₹1.4 L (31.5%)Rejected-AOC | L4 | Rejected-AOC Rejected |
Tender Value
₹5.9 L
EMD Value
₹11,780
Closing Date
11 Nov 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE BDO JHALDA 1
MOSINA JHALDA PURULIA
UNIT_12_Construction of PCC under Maru Mosina GP
2025_DM_928060_12
NIT 15 of BDO_2025_26
Open Tender
CIVIL WORKS
Percentage
30 days
MARU MOSINA GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹11,780
Yes
13 Dec 2025
30 Oct 2025
13 Nov 2025
30 Oct 2025
11 Nov 2025
30 Oct 2025
eProcurement System of Government of West Bengal Created By: SHOBHANLAL GHORAI Created Date/Time: 25-Nov-2025 05:29 PM Tender Title: UNIT_12_Construction of PCC under Maru Mosina GP Tender ID: 2025_DM_928060_12
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, JHALDA-I DEVELOPMENT BLOCK
Name of Work: UNIT-12: 1-All nos. of solar light repairing at Ankura sansad.-APAS/01/240/35/0006 2-Installation of new Solar light at Ankura sansad.-APAS/01/240/35/0007 3-REPAIRING OF ALL NOS SOLLAR LIGHT AT BENGO SANSAD-APAS/01/240/36/0006 4-Installation of 4 nos. of Solar Light at Maru Sansad near Hriday Bundh, Fulwar Bundh, Bada Kuwa and Purnia Bundh, Deuti Karam Than-APAS/01/240/37/0009 5-Repairing of all Solar Light at Maru Sansad.-APAS/01/240/37/0010 6-INSTALATION OF SOLAR LIGHT NEAR PAHAR GHAR, POKHER BUNDH AT METYALA-APAS/01/240/38/0010 7-INSTALLATION OF SOLAR LIGHT 3 NOS NEAR AKHIL MAHATO HOUSE , HEALTH SUB CENTRE , BAJRANGBALI MANDIR AT BANDHDIH-APAS/01/240/40/0004 8-INSTALATION OF 3NOS SOLAR LIGHT NEAR JALAL KUMAR, AMULYA KUMAR (RANCHI PURULIA MAIN ROAD),NAKUL MAHATO SHOP (UPAR PARA)MASINA-APAS/01/240/41/0004
Contract No: 1st Call NITe No. WB/BDO_JLD-I/NITe-15/2025-26 dated 17-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS BASUDEB GOSWAMI (GSTN-19APJPG4852N1ZB) BID ID -7331962 589000.00 -23.99 447698.90 Four Lakh Forty Seven Thousand Six Hundred and Ninety Eight
2.00 Karam Sing Mahato (GSTN-19BFUPM4475D1ZW) BID ID -7333814 589000.00 -0.05 588705.50 Five Lakh Eighty Eight Thousand Seven Hundred and Five
3.00 BHARAT NIRMAN CONSTRUCTION (GSTN-19AAQFB0913K1Z9) BID ID -7334362 589000.00 -0.02 588882.20 Five Lakh Eighty Eight Thousand Eight Hundred and Eighty Two
4.00 VIDYAPATI MAHATO (GSTN-NA) BID ID -7334104 589000.00 -8.65 538051.50 Five Lakh Thirty Eight Thousand Fifty One
Lowest Amount Quoted BY: MS BASUDEB GOSWAMI(447698.90)
BOQ Summary Details Tender Title: UNIT_12_Construction of PCC under Maru Mosina GP Tender ID: 2025_DM_928060_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS BASUDEB GOSWAMI (BID ID -7331962) 447698.90 L1
2 VIDYAPATI MAHATO (BID ID -7334104) 538051.50 L2
3 Karam Sing Mahato (BID ID -7333814) 588705.50 L3
4 BHARAT NIRMAN CONSTRUCTION (BID ID -7334362) 588882.20 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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