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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 | 1₹5.7 LAccepted-AOC DIHMATA COOCH BEHAR | COOCH BEHAR | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.8 L+₹9,286.22 (1.63%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.8 L+₹9,576.42 (1.68%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹5.8 L+₹9,866.61 (1.73%)Rejected-Finance VILL GARBHADANGA PO KHOCHABARI PS SAHEBGANJ DIST COOCH BEHAR PIN 736176 | SAHEBGANJ | COOCH BEHAR | WEST BENGAL | 736176 | 4 | Rejected-Finance L4 | |
| 5 | 5₹5.8 L+₹10,156.81 (1.78%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹5.8 L
EMD Value
₹11,700
Closing Date
29 Nov 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
Matalhat, Dinhata, ChoochBehar
Construction of 4 nos various civil work
2025_ZPHD_934983_1
07/APAS/154/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Matalhat G.P area, PS No. 154
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹11,700
Yes
17 Dec 2025
8 Nov 2025
1 Dec 2025
8 Nov 2025
29 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: KRISHNA SEN Created Date/Time: 02-Dec-2025 09:51 PM Tender Title: 07/APAS/154/2025_1 Tender ID: 2025_ZPHD_934983_1
Tender Inviting Authority: PRADHAN, MATALHAT GRAM PANCHAYAT
Name of Work:- (A) CONSTRUCTION OF CC FOOTPATH FROM KITCHEN SHED TO CLASSROOM & REPAIR OF ROOF FOR TOILET OF GATAMARI AP SCHOOL (B) PROVIDING OF BAMBOO SAKO AT KHAGENER GHAT (C) REPAIRING OF RIVER BED MATERIALS ROAD H/O BIRENDRA NATH BARMAN TO H/O BHUTKURA SHC VIA CHAPOR MAYER DHAM (D) UPGRADATION OF VILLAGE LINK ROAD FROM TEPATHI OF RANJIT BARMAN TO H/O GHUMARU BARMAN ON GATAMARI MOUZA (P.S. NO. 6/154) WITHIN MATALHAT GRAM PANCHAYAT. UNDER APAS
Contract No: NIT No.-07/APAS/154/2025 Sl. No.- 01 (Memo No. MGP/173/2025 Dt. 29-10-2025)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRIDUL ESHORE (GSTN-19AAOPE4624J1ZH) BID ID -7500817 580388.97 -.20 579228.19 Five Lakh Seventy Nine Thousand Two Hundred and Twenty Eight
2.00 PABAN AGARWALA (GSTN-19ACUPA2861M1Z2) BID ID -7370244 580388.97 -1.80 569941.97 Five Lakh Sixty Nine Thousand Nine Hundred and Forty One
3.00 MAHAFUJAR RAHAMAN BEPARI (GSTN-NA) BID ID -7370178 580388.97 0.00 580388.97 Five Lakh Eighty Thousand Three Hundred and Eighty Eight
4.00 ABDUL RASID (GSTN-NA) BID ID -7369919 580388.97 -.05 580098.78 Five Lakh Eighty Thousand Ninety Eight
5.00 SADDAM SEKH (GSTN-NA) BID ID -7500845 580388.97 -.10 579808.58 Five Lakh Seventy Nine Thousand Eight Hundred and Eight
6.00 BIPUL BARMAN (GSTN-NA) BID ID -7500834 580388.97 -.15 579518.39 Five Lakh Seventy Nine Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: PABAN AGARWALA(569941.97)
BOQ Summary Details Tender Title: 07/APAS/154/2025_1 Tender ID: 2025_ZPHD_934983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABAN AGARWALA (BID ID -7370244) 569941.97 L1
2 MRIDUL ESHORE (BID ID -7500817) 579228.19 L2
3 BIPUL BARMAN (BID ID -7500834) 579518.39 L3
4 SADDAM SEKH (BID ID -7500845) 579808.58 L4
5 ABDUL RASID (BID ID -7369919) 580098.78 L5
6 MAHAFUJAR RAHAMAN BEPARI (BID ID -7370178) 580388.97 L6
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