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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₹1.1 LAccepted-AOC VILL FAZILNAGAR P O AMIO NARAYANPUR NADIA | NADIA | NADIA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | 2₹1.1 L+₹55.54 (0.05%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹1.1 L+₹444.34 (0.40%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 3₹1.1 L+₹444.34 (0.40%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 5 | 4₹1.1 L+₹499.88 (0.45%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹1.1 L
EMD Value
₹2,220
Closing Date
9 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
OFFICE OF THE MADARIHAT GRAM PANCHAYAT PIN-735220
Repairing of Meghnath Saha Nagar SSK Code- 109469865
2025_ZPHD_856520_4
2/MGP/E-TENDER/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
MADARIHAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
The Pradhan, Madarihat Gram Panchayat
₹2,220
OFFICE OF THE MADARIHAT GRAM PANCHAYAT
23 Jul 2025
2 Jun 2025
11 Jun 2025
2 Jun 2025
9 Jun 2025
2 Jun 2025
3 Jun 2025
eProcurement System of Government of West Bengal Created By: SUSMITA MUKHERJEE Created Date/Time: 21-Jun-2025 10:04 PM Tender Title: Repairing of Meghnath Saha Nagar SSK Code- 109469865 Tender ID: 2025_ZPHD_856520_4
Tender Inviting Authority: MADARIHAT GRAM PANCHAYAT
Name of Work: Repairing of Meghnath Saha Nagar SSK Code- 109469865
Contract No: 2/MGP/E-tender/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunildeep Lama (GSTN-19ABKPL0352R1Z3) BID ID -6534339 111085.000 -0.050 111029.458 One Lakh Eleven Thousand Twenty Nine
2.00 BISHNU SARKI (GSTN-19BDJPS8602M1ZT) BID ID -6538592 111085.000 -0.100 110973.915 One Lakh Ten Thousand Nine Hundred and Seventy Three
3.00 SUSHANTA SAHA (GSTN-NA) BID ID -6536247 111085.000 -0.050 111029.458 One Lakh Eleven Thousand Twenty Nine
4.00 goutam sengupta (GSTN-NA) BID ID -6535024 111085.000 -0.100 110973.915 One Lakh Ten Thousand Nine Hundred and Seventy Three
5.00 Nikita Dey (GSTN-NA) BID ID -6539311 111085.000 -0.050 111029.458 One Lakh Eleven Thousand Twenty Nine
6.00 M/S CHAMPAK DATTA ROY (GSTN-NA) BID ID -6531238 111085.000 -0.450 110585.118 One Lakh Ten Thousand Five Hundred and Eighty Five
7.00 Partha Saha (GSTN-NA) BID ID -6528783 111085.000 -0.050 111029.458 One Lakh Eleven Thousand Twenty Nine
8.00 Arindam Das (GSTN-NA) BID ID -6534570 111085.000 -0.050 111029.458 One Lakh Eleven Thousand Twenty Nine
9.00 SAYAN ENTERPRISE (GSTN-NA) BID ID -6530997 111085.000 -0.500 110529.575 One Lakh Ten Thousand Five Hundred and Twenty Nine
10.00 PINKI SAHA (GSTN-NA) BID ID -6539424 111085.000 -0.050 111029.458 One Lakh Eleven Thousand Twenty Nine
Lowest Amount Quoted BY: SAYAN ENTERPRISE(110529.575)
BOQ Summary Details Tender Title: Repairing of Meghnath Saha Nagar SSK Code- 109469865 Tender ID: 2025_ZPHD_856520_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAYAN ENTERPRISE (BID ID -6530997) 110529.575 L1
2 M/S CHAMPAK DATTA ROY (BID ID -6531238) 110585.118 L2
3 BISHNU SARKI (BID ID -6538592) 110973.915 L3
4 goutam sengupta (BID ID -6535024) 110973.915 L3
5 Nikita Dey (BID ID -6539311) 111029.458 L4
6 Partha Saha (BID ID -6528783) 111029.458 L4
7 PINKI SAHA (BID ID -6539424) 111029.458 L4
8 Sunildeep Lama (BID ID -6534339) 111029.458 L4
9 Arindam Das (BID ID -6534570) 111029.458 L4
10 SUSHANTA SAHA (BID ID -6536247) 111029.458 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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