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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.5 LAccepted-AOC BAGDAH NORTH 24 PARGANAS | ₹88.5 L | L1 | Accepted-AOC L1 BIDDER ACCEPTED |
| 2 | L2₹88.7 LRejected-Finance | ₹88.7 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹88.7 LRejected-Finance 2ND FLOOR KAMARHATI 1 GRAHAM ROAD KAMARHATI KAMARHATI KOLKATTA WEST BENGAL 700058 | 24 PARAGANAS NORTH | WEST BENGAL | 700058 | ₹88.7 L | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹88.8 L
EMD Value
₹1.8 L
Closing Date
25 Nov 2025, 12:30 pmClosed
EE
As mention in NIT
Damdama Panchanand Mandir to Shosthitola Machher Katha
2025_PRD_939067_16
13/RR2025/EE/S24/25-26
Open Tender
CIVIL WORKS
120 days
South 24 Parganas
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.8 L
As mention in NIT
21 Dec 2025
7 Nov 2025
27 Nov 2025
7 Nov 2025
25 Nov 2025
7 Nov 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: ANINDYA GUHA Created Date/Time: 08-Dec-2025 06:19 PM Tender Title: Damdama Panchanand Mandir to Shosthitola Machher Katha Tender ID: 2025_PRD_939067_16
Tender Inviting Authority: Executive Engineer, WBSRDA South 24 Parganas Division, P&RD Dept, Govt. of West Bengal
Name of Work: DamdamaPanchanandMandir to ShosthitolaMachher Katha under Joynagar-I Block
Contract No: RR2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAKRABORTY ENTERPRISE (GSTN-19ADXPC0847K1Z1) BID ID -7446916 8875385.00 -0.05 8870947.31 Eighty Eight Lakh Seventy Thousand Nine Hundred and Forty Seven
2.00 CHARU FURNITURE (GSTN-NA) BID ID -7446786 8875385.00 -0.09 8867397.15 Eighty Eight Lakh Sixty Seven Thousand Three Hundred and Ninety Seven
3.00 MALLICK ENTERPRISE (GSTN-NA) BID ID -7429823 8875385.00 -0.30 8848758.85 Eighty Eight Lakh Forty Eight Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: MALLICK ENTERPRISE(8848758.85)
BOQ Summary Details Tender Title: Damdama Panchanand Mandir to Shosthitola Machher Katha Tender ID: 2025_PRD_939067_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALLICK ENTERPRISE (BID ID -7429823) 8848758.85 L1
2 CHARU FURNITURE (BID ID -7446786) 8867397.15 L2
3 CHAKRABORTY ENTERPRISE (BID ID -7446916) 8870947.31 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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