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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₹3.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹3.5 L+₹139.46 (0.04%)Rejected-Finance | L2 | Rejected-Finance HIGHER | |
| 3 | L3₹3.5 L+₹697.30 (0.20%)Rejected-Finance | L3 | Rejected-Finance HIGHER | |
| 4 | L4₹3.5 L+₹871.62 (0.25%)Rejected-Finance | L4 | Rejected-Finance HIGHER | |
| 5 | L5₹3.5 L+₹1,045.95 (0.30%)Rejected-Finance | L5 | Rejected-Finance HIGHEST |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
4 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, MATIALI HAT GP
Pradhan, Matiali Hat Gram Panchayat, PO- Matelli, Dist. Jalpaiguri, West Bengal, PIN-735223
Cons. of C.C Road from house of Bocha Goshai to Dhiren Pradhan at Part No. 21/05 under Matiali Hat GP.
2025_ZPHD_831759_2
WB-PANCH/64/MHGP/2025
Open Tender
CIVIL WORKS
Percentage
45 days
MATIALI HAT GP
SEE NIT DOCUMENT
2 documents required · 2 mandatory
₹1,000
M H GP OWN FUND, Acct.4000131010006224
₹7,000
5 Jun 2025
28 Mar 2025
7 Apr 2025
28 Mar 2025
4 Apr 2025
28 Mar 2025
eProcurement System of Government of West Bengal Created By: BIBHUTI ROY Created Date/Time: 04-Jun-2025 06:57 PM Tender Title: WB-PANCH/64/MHGP/2025-02 Tender ID: 2025_ZPHD_831759_2
Tender Inviting Authority: Matiali Hat Gram Panchayat
Name of Work: Cons. of C.C Road from house of Bocha Goshai to Dhiren Pradhan at Part No. 21/05 under Matiali Hat GP.
Contract No: WB-PANCH/64/MHGP/2025-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANJU MITTAL (GSTN-19ADWPM0794NIZG) BID ID -6294233 348649.35 -.35 347428.73 Three Lakh Fourty Seven Thousand Four Hundred and Twenty Eight
2.00 RADHESHYAM AGARWALA (GSTN-19ACKPA1736BIZ3) BID ID -6294270 348649.35 -.31 347568.19 Three Lakh Fourty Seven Thousand Five Hundred and Sixty Eight
3.00 AAD GROU0P (GSTN-19ABTFA8046L1ZN) BID ID -6296894 348649.35 -.05 348474.68 Three Lakh Fourty Eight Thousand Four Hundred and Seventy Four
4.00 KAMAL NEWAR (GSTN-19AQNPN9215F1ZG) BID ID -6297005 348649.35 -.10 348300.35 Three Lakh Fourty Eight Thousand Three Hundred
5.00 BILLOW KUNDU (GSTN-19ARCPK1066F1ZZ) BID ID -6297065 348649.35 -.15 348126.03 Three Lakh Fourty Eight Thousand One Hundred and Twenty Six
6.00 ANKUSH MITTAL (GSTN-NA) BID ID -6294213 348649.35 -.05 348474.68 Three Lakh Fourty Eight Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: MANJU MITTAL(347428.73)
BOQ Summary Details Tender Title: WB-PANCH/64/MHGP/2025-02 Tender ID: 2025_ZPHD_831759_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU MITTAL (BID ID -6294233) 347428.73 L1
2 RADHESHYAM AGARWALA (BID ID -6294270) 347568.19 L2
3 BILLOW KUNDU (BID ID -6297065) 348126.03 L3
4 KAMAL NEWAR (BID ID -6297005) 348300.35 L4
5 ANKUSH MITTAL (BID ID -6294213) 348474.68 L5
6 AAD GROU0P (BID ID -6296894) 348474.68 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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