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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.0 LAccepted-AOC 1206 LASKARHAT TAGORE PARK BL D 1ST FLOOR KOLKATA 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L3₹33.0 L+₹990 (0.03%)Rejected-Finance 32 DHARSA MULLICKPARA 3RD BYE LANE G I P COLONY DIST HOWRAH PIN 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L3 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹33.0 L+₹1,650 (0.05%)Rejected-Finance SOUTH SINGATALA LANE ENGLISH BAZAR MALDA 732101 | MALDA | MALDA | WEST BENGAL | 732101 | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | L4₹33.0 L+₹4,290 (0.13%)Rejected-Finance BIRBHANPUR P O DURGAPUR PIN NO 713202 PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713202 | L4 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹33.0 L
EMD Value
₹66,000
Closing Date
5 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE SECRETARY, MZRMC, MALDA
THE SECRETARY, MZRMC, MALDA
Construction Of Market Link Road With Drain From Chanchal SDPO Office To Dada Vai Market Towards Chanchal Smy Under Malda Zilla Regulated Market Committee
2025_DMM_804106_1
11/SECY/MZRMC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
MALDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹66,000
Yes
11 May 2025
21 Jan 2025
7 Feb 2025
21 Jan 2025
5 Feb 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: BIMAL KRISHNA ROY Created Date/Time: 28-Feb-2025 02:58 PM Tender Title: 11/SECY/MZRMC/2024-25/ Sl 01 Tender ID: 2025_DMM_804106_1
Tender Inviting Authority: The Secretary, Malda Zilla R.M.C, Malda
Name of Work: Construction Of Market Link Road With Drain From Chanchal SDPO Office To Dada Vai Market Towards Chanchal Smy Under Malda Zilla Regulated Market Committee L= 200.00 M
Contract No: 11/SECY/MZRMC/2024-25/ Sl 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarkar Enterprise (GSTN-19AMPPS8311R1ZX) BID ID -6080773 3299997.27 -0.14 3295377.27 Thirty Two Lakh Ninty Five Thousand Three Hundred and Seventy Seven
2.00 MAA MANASHA CONSTRUCTION (GSTN-19AJAPG5636R1ZO) BID ID -6080906 3299997.27 -0.01 3299667.27 Thirty Two Lakh Ninty Nine Thousand Six Hundred and Sixty Seven
3.00 Avik Construction (GSTN-NA) BID ID -6080830 3299997.27 -0.09 3297027.27 Thirty Two Lakh Ninty Seven Thousand Twenty Seven
4.00 MAA MANASA ENTERPRISE (GSTN-NA) BID ID -6085512 3299997.27 -0.11 3296367.27 Thirty Two Lakh Ninty Six Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: Sarkar Enterprise(3295377.27)
BOQ Summary Details Tender Title: 11/SECY/MZRMC/2024-25/ Sl 01 Tender ID: 2025_DMM_804106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarkar Enterprise (BID ID -6080773) 3295377.27 L1
2 MAA MANASA ENTERPRISE (BID ID -6085512) 3296367.27 L2
3 Avik Construction (BID ID -6080830) 3297027.27 L3
4 MAA MANASHA CONSTRUCTION (BID ID -6080906) 3299667.27 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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