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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₹2.4 LAccepted-AOC | L1 | Accepted-AOC wo | |
| 2 | L2₹2.4 L+₹4,371.33 (1.85%)Rejected-Finance | L2 | Rejected-Finance As per CS | |
| 3 | L3₹2.6 L+₹22,066.45 (9.35%)Rejected-Finance | L3 | Rejected-Finance As per CS | |
| 4 | L4₹2.6 L+₹22,346.21 (9.47%)Rejected-Finance MOHANPUR P O DUBRAJPUR DIST BIRBHUM PIN 731123 | DUBRAJPUR | BIRBHUM | WEST BENGAL | 731123 | L4 | Rejected-Finance As per CS |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
20 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO/MRR-I PS
MURARAI BIRBHUM
Repairing and Renovation of sanitary system at BLDO office under Murarai G.P under Murarai-I Panchayat Samity under 16th FC 2025-26 Activity code- 115441257
2025_ZPHD_842265_2
NIT-02/T/2025-26/MRR-1PS
Open Tender
CIVIL WORKS
Percentage
90 days
MURARAI
Please refer Tender documents.
7 documents required · 7 mandatory
₹750
₹7,000
Yes
11 Jun 2025
6 May 2025
23 May 2025
6 May 2025
20 May 2025
6 May 2025
eProcurement System of Government of West Bengal Created By: BIRENDRA ADHIKARI Created Date/Time: 29-May-2025 04:28 PM Tender Title: Repairing and Renovation of sanitary system at BLDO office under Murarai G.P under Murarai-I Panchayat Samity under 16th FC 2025-26 Activity code- 115441257 Tender ID: 2025_ZPHD_842265_2
Tender Inviting Authority: MRR-I PS
Name of Work: Repairing and Renovation of sanitary system at BLDO office under Murarai G.P under Murarai-I Panchayat Samity under 16th FC 2025-26 (Activity code:- 115441257)
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUBEL SAIKH (GSTN-19EAAPS2052C1ZY) BID ID -6412742 349706.00 -26.19 258118.00 Two Lakh Fifty Eight Thousand One Hundred and Eighteen
2.00 M/S N.A.P. ENTERPRISE (GSTN-19ABTFM4902H1ZV) BID ID -6419922 349706.00 -32.50 236051.55 Two Lakh Thirty Six Thousand Fifty One
3.00 NOOR ENTERPRISE (GSTN-NA) BID ID -6414255 349706.00 -26.11 258397.76 Two Lakh Fifty Eight Thousand Three Hundred and Ninty Seven
4.00 AAHAN ENTERPRISE (GSTN-NA) BID ID -6421369 349706.00 -31.25 240422.88 Two Lakh Fourty Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: M/S N.A.P. ENTERPRISE(236051.55)
BOQ Summary Details Tender Title: Repairing and Renovation of sanitary system at BLDO office under Murarai G.P under Murarai-I Panchayat Samity under 16th FC 2025-26 Activity code- 115441257 Tender ID: 2025_ZPHD_842265_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N.A.P. ENTERPRISE (BID ID -6419922) 236051.55 L1
2 AAHAN ENTERPRISE (BID ID -6421369) 240422.88 L2
3 RUBEL SAIKH (BID ID -6412742) 258118.00 L3
4 NOOR ENTERPRISE (BID ID -6414255) 258397.76 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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