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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₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.5 L+₹348.89 (0.10%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹3.5 L+₹697.78 (0.20%)Rejected-Finance VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | Rejected-Technical VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | JALPAIGURI | WEST BENGAL | 735122 | - | Rejected-Technical P Tax challan and P Tax Payment Certificate Invalid Sec B form I not signed |
Tender Value
₹3.5 L
EMD Value
₹6,978
Closing Date
5 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN MAHISHKUCHI-I GP
MAHISHKUCHI-I GP SALDANGA BOXIRHAT TUFANGANJ II COOCHBEHAR
Construction of Concrete road from the house of Chandra Sarkar towards the house of Nakul Sarkar at Sansad no. IV, under Mahishkuchi-I G.P, Tufanfanj-II Panchayat Samity, Activity id- 110226181 (2025-26)
2025_ZPHD_839476_1
01/MK-1/2025-26 SL NO 01 OF 03
Open Tender
CIVIL WORKS
Percentage
30 days
MAHISHKUCHI-I GP
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹6,978
27 May 2025
28 Apr 2025
8 May 2025
28 Apr 2025
5 May 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: Pukar Tamang Created Date/Time: 25-May-2025 11:44 AM Tender Title: 01/MK-1/2025-26 SL NO 01 OF 03 Tender ID: 2025_ZPHD_839476_1
Tender Inviting Authority: Prodhan MAHISHKUCHI-I GP UNDER TUFANGANJ-II DEV. BLOCK
Name of Work: Construction of Concrete road from the house of Chandra Sarkar towards the house of Nakul Sarkar at Sansad no. IV, under Mahishkuchi-I G.P, Tufanfanj-II Panchayat Samity, Activity id- 110226181 (2025-26)
Contract No: NIT-01/MK-I/2025-26 Dated: 25-04-2025 Sl No. 01 of 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA AGENCIES (GSTN-NA) BID ID -6374573 348887.450 -0.000 348887.450 Three Lakh Fourty Eight Thousand Eight Hundred and Eighty Seven
2.00 Kankan Maitra (GSTN-NA) BID ID -6374716 348887.450 -0.200 348189.675 Three Lakh Fourty Eight Thousand One Hundred and Eighty Nine
3.00 Ripan Pal (GSTN-NA) BID ID -6374859 348887.450 -0.100 348538.563 Three Lakh Fourty Eight Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: Kankan Maitra(348189.675)
BOQ Summary Details Tender Title: 01/MK-1/2025-26 SL NO 01 OF 03 Tender ID: 2025_ZPHD_839476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kankan Maitra (BID ID -6374716) 348189.675 L1
2 Ripan Pal (BID ID -6374859) 348538.563 L2
3 SAHA AGENCIES (BID ID -6374573) 348887.450 L3
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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