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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹84,026.38Admitted-Finance | -0.04% | ₹84,026.38 | L1 | Admitted-Finance |
| 2 | L2₹84,043.19Admitted-Finance | -0.02% | ₹84,043.19 | L2 | Admitted-Finance |
| 3 | L3₹84,051.59Admitted-Finance | -0.01% | ₹84,051.59 | L3 | Admitted-Finance |
Tender Value
₹84,060
EMD Value
₹1,715
Closing Date
14 Nov 2025, 1:00 pmClosed
THE BDO, ENGLISH BAZAR, MALDA
ENGLISH BAZAR DEV BLOCK MALDA
REPAIRING OF CC ROAD FROM JAHANGIR MOMIN HOUSE TO MAIN ROAD AT SATTARI NATUNPARA
2025_DMM_931564_9
17(e)of2025-2026/EB
Open Tender
CIVIL WORKS
30 days
ENGLISH BAZAR DEV BLOCK
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1,715
Yes
2 Jan 2026
29 Oct 2025
17 Nov 2025
29 Oct 2025
14 Nov 2025
29 Oct 2025
eProcurement System of Government of West Bengal Created By: RIPAN SARKAR Created Date/Time: 02-Jan-2026 11:16 PM Tender Title: 17(e)of2025-2026/EB SL-09 Tender ID: 2025_DMM_931564_9
Tender Inviting Authority: Block Dev. Officer, English Bazar Dev. Block, Malda.
Name of Work: REPAIRING OF CC ROAD FROM JAHANGIR MOMIN HOUSE TO MAIN ROAD AT SATTARI NATUNPARA
Contract No: 17(e)of2025-2026/EB SL 09 APAS Date: - 14/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOUTUSI ENTERPRISE (GSTN-NA) BID ID -7312437 84060.00 -.01 84051.59 Eighty Four Thousand Fifty One
2.00 BABA BAIDYANATH SUPPLIER (GSTN-NA) BID ID -7311845 84060.00 -.02 84043.19 Eighty Four Thousand Forty Three
3.00 M/S AFIL ENTERPRISE (GSTN-NA) BID ID -7311263 84060.00 -.04 84026.38 Eighty Four Thousand Twenty Six
Lowest Amount Quoted BY: M/S AFIL ENTERPRISE(84026.38)
BOQ Summary Details Tender Title: 17(e)of2025-2026/EB SL-09 Tender ID: 2025_DMM_931564_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AFIL ENTERPRISE (BID ID -7311263) 84026.38 L1
2 BABA BAIDYANATH SUPPLIER (BID ID -7311845) 84043.19 L2
3 MOUTUSI ENTERPRISE (BID ID -7312437) 84051.59 L3
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