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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₹2.0 LAccepted-AOC JITPUR NADIA TEHATTA 1 NADIA | NADIA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹3,016.68 (1.50%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.2 L+₹15,680.76 (7.81%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L3₹2.3 L+₹26,194.33 (13.0%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 5 | L4₹2.3 L+₹29,897.97 (14.9%)Rejected-Finance MURSHIDABAD | L4 | Rejected-Finance REJECTED |
Tender Value
₹3.0 L
EMD Value
₹5,974
Closing Date
12 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, MOHANA GP
MOHANA GP, KUMARGANJ BLOCK, DAKSHIN DINAJPUR
CONSTRUCTION OF CEMENT CONCRETE ROAD FROM H/O RUBINA BIBI TO H/O HABIL MONDAL AT CHAKBARAM SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 113814470 /2025-26 .
2025_ZPHD_874342_4
281/MGP/NIT
Open Tender
CIVIL WORKS
Percentage
45 days
MOHANA GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹5,974
Yes
27 Jan 2026
4 Jul 2025
14 Jul 2025
4 Jul 2025
12 Jul 2025
4 Jul 2025
eProcurement System of Government of West Bengal Created By: SUNIL SARKAR Created Date/Time: 12-Aug-2025 03:29 PM Tender Title: 281/MGP/NIT/04 Tender ID: 2025_ZPHD_874342_4
Tender Inviting Authority: MOHANA GRAM PANCHAYAT, KUMARGANJ BLOCK, DAKSHIN DINAJPUR.
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM H/O RUBINA BIBI TO H/O HABIL MONDAL AT CHAKBARAM SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 113814470 /2025-26 .
Contract No: 281/MGP/NIT/SL 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratyushconstructionandsuppliers (GSTN-19AGPPC5616P1ZO) BID ID -6708275 298681.00 -23.99 227027.43 Two Lakh Twenty Seven Thousand Twenty Seven
2.00 SAGAR CONSTRUCTION (GSTN-19AXAPS5509H1Z9) BID ID -6714391 298681.00 -22.75 230731.07 Two Lakh Thirty Thousand Seven Hundred and Thirty One
3.00 MAA SUPPLIERS (GSTN-NA) BID ID -6693011 298681.00 -31.75 203849.78 Two Lakh Three Thousand Eight Hundred and Fourty Nine
4.00 M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6713413 298681.00 -27.51 216513.86 Two Lakh Sixteen Thousand Five Hundred and Thirteen
5.00 CHANCHAL MANDAL (GSTN-NA) BID ID -6714213 298681.00 -32.76 200833.10 Two Lakh Eight Hundred and Thirty Three
Lowest Amount Quoted BY: CHANCHAL MANDAL(200833.10)
BOQ Summary Details Tender Title: 281/MGP/NIT/04 Tender ID: 2025_ZPHD_874342_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANCHAL MANDAL (BID ID -6714213) 200833.10 L1
2 MAA SUPPLIERS (BID ID -6693011) 203849.78 L2
3 M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS (BID ID -6713413) 216513.86 L3
4 pratyushconstructionandsuppliers (BID ID -6708275) 227027.43 L4
5 SAGAR CONSTRUCTION (BID ID -6714391) 230731.07 L5
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