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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₹44.6 LAccepted-AOC MAHARAJA HAT RAIGANJ U DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-AOC Work Order issued | |
| 2 | L2₹45.7 L+₹1.1 L (2.41%)Rejected-Finance MADHUPUR DAKSHIN SAHAROI RAIGANJ UTTAR DINAJPUR 733134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L2 | Rejected-Finance Not L1 Bidder. | |
| 3 | L3₹46.0 L+₹1.4 L (3.07%)Rejected-Finance PARAHARIPUR ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Not L1 Bidder. |
Tender Value
₹44.6 L
EMD Value
₹89,280
Closing Date
8 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer and HPIU, Uttar Dinajpur Div
Uttar Dinajpur Zilla Parishad Annex Building, Karnajora-733130, Dist. Uttar Dinajpur
BT Connection - Pachbhaya bearing Pkg No WB15MTN056.
2025_PRD_882759_3
WBSRDA/PDLP/EMARG/08 OF 2025-26 (1st Call)
Open Tender
CIVIL WORKS
Percentage
90 days
Raiganj
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹89,280
Yes
10 Oct 2025
25 Jul 2025
11 Aug 2025
25 Jul 2025
8 Aug 2025
25 Jul 2025
eProcurement System of Government of West Bengal Created By: Sudarsan Saha Created Date/Time: 09-Sep-2025 11:33 AM Tender Title: BT Connection - Pachbhaya bearing Pkg No WB15MTN056. Tender ID: 2025_PRD_882759_3
Tender Inviting Authority: Executive Engineer & HPIU, Uttar Dinajpur Division.
Name of Work: Post DLP Work eMarg Module of Package No WB15MTN056.
Contract No: WBSRDA/ PDLP/ EMARG/ 08 OF 2025-26 (1st Call).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (GSTN-19AAAAM4074H1ZJ) BID ID -6814377 4464000.00 2.33 4568011.20 Fourty Five Lakh Sixty Eight Thousand Eleven
2.00 SAHARA CO.OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AADAS9591E1Z0) BID ID -6815097 4464000.00 2.99 4597473.60 Fourty Five Lakh Ninty Seven Thousand Four Hundred and Seventy Three
3.00 Karmakar Construction and Suppliers (GSTN-NA) BID ID -6805202 4464000.00 -0.08 4460428.80 Fourty Four Lakh Sixty Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: Karmakar Construction and Suppliers(4460428.80)
BOQ Summary Details Tender Title: BT Connection - Pachbhaya bearing Pkg No WB15MTN056. Tender ID: 2025_PRD_882759_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karmakar Construction and Suppliers (BID ID -6805202) 4460428.80 L1
2 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (BID ID -6814377) 4568011.20 L2
3 SAHARA CO.OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6815097) 4597473.60 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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