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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 | 1₹1.6 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹1.6 L+₹160 (0.10%)Rejected-Finance NAKIRTOLA RAHIMPUR MANIKCHAK MALDA WEST BENGAL 732202 | MANIKCHAK | MALDA | WEST BENGAL | 732202 | 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | 3₹1.9 L+₹29,920 (18.7%)Rejected-Finance | 3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | 4₹2.0 L+₹39,880 (24.9%)Rejected-Finance | 4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | 5₹2.0 L+₹39,960 (25.0%)Rejected-Finance BUDBUD PURBA BARDHAMAN | BUDBUD | PURBA BARDHAMAN | WEST BENGAL | 5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
4 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
CHOWKI MIRDADPUR GRAM PANCHAYAT, MALDA
CONSTRUCTION OF DRAIN WITH COVER FROM MASJID TO MAIN ROAD AT SALABATGANJ UNDER CHOWKI MIRDADPUR GRAM PANCHAYAT UNDER MANIKCHAK DEV. BLOCK
2025_ZPHD_819189_2
13(e)/CGP/2025 (2nd Call), Dated-22-02-2025
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER CHOWKI MIRDADPUR GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹4,000
24 Apr 2025
22 Feb 2025
6 Mar 2025
22 Feb 2025
4 Mar 2025
22 Feb 2025
eProcurement System of Government of West Bengal Created By: Shubhendu Mandal Created Date/Time: 11-Mar-2025 09:20 AM Tender Title: NIT-13, SL-02 Tender ID: 2025_ZPHD_819189_2
Tender Inviting Authority: Pradhan, Chowki Mirdadpur Gram Panchayat
Name of Work: CONSTRUCTION OF DRAIN WITH COVER FROM MASJID TO MAIN ROAD AT SALABATGANJ UNDER CHOWKI MIRDADPUR GRAM PANCHAYAT UNDER MANIKCHAK DEV. BLOCK
Contract No: NIT-13(e)/CGP/2025 (2nd Call), SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EUREKA UNEMPLOYED ENG CO OP SOC LTD (GSTN-NA) BID ID -6182299 200000.00 -0.05 199900.00 One Lakh Ninty Nine Thousand Nine Hundred
2.00 M/S SHREE BALAJI ENTERPRISE (GSTN-NA) BID ID -6182385 200000.00 -5.03 189940.00 One Lakh Eighty Nine Thousand Nine Hundred and Fourty
3.00 M/S AQSA ENTERPRISE (GSTN-NA) BID ID -6184920 200000.00 -19.99 160020.00 One Lakh Sixty Thousand Twenty
4.00 M/S MAA CONSTRUCTION (GSTN-NA) BID ID -6191048 200000.00 -0.01 199980.00 One Lakh Ninty Nine Thousand Nine Hundred and Eighty
5.00 MD ANJUR RAHMAN (GSTN-NA) BID ID -6167020 200000.00 -19.91 160180.00 One Lakh Sixty Thousand One Hundred and Eighty
Lowest Amount Quoted BY: M/S AQSA ENTERPRISE(160020.00)
BOQ Summary Details Tender Title: NIT-13, SL-02 Tender ID: 2025_ZPHD_819189_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AQSA ENTERPRISE (BID ID -6184920) 160020.00 L1
2 MD ANJUR RAHMAN (BID ID -6167020) 160180.00 L2
3 M/S SHREE BALAJI ENTERPRISE (BID ID -6182385) 189940.00 L3
4 EUREKA UNEMPLOYED ENG CO OP SOC LTD (BID ID -6182299) 199900.00 L4
5 M/S MAA CONSTRUCTION (BID ID -6191048) 199980.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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