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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₹2.1 LAccepted-Finance AMTA BANGLOPARA AMTA HOWRAH 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.1 L+₹321.98 (0.15%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.1 L+₹364.92 (0.17%)Accepted-Finance AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | L3 | Accepted-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 18 SANKAR BOSE ROAD KOLKATA | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.1 L
EMD Value
₹4,293
Closing Date
25 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN MARICHA GP
MARICHA GP OFFICE EAST DHANIA 743711
Construction of tolly guard wall from ho Balai Ghosh to Fajlu Haque at Harpur S-XVII
2025_ZPHD_865676_1
MAR/1203/5thSFC/2025
Open Tender
CIVIL WORKS
Percentage
45 days
MARICHA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,293
8 Aug 2025
17 Jun 2025
30 Jun 2025
17 Jun 2025
25 Jun 2025
17 Jun 2025
eProcurement System of Government of West Bengal Created By: MANIK GHATAK Created Date/Time: 08-Aug-2025 03:04 PM Tender Title: MAR/1203/5thSFC/2025 Tender ID: 2025_ZPHD_865676_1
Tender Inviting Authority: Prodhan, Maricha Gram panchayat
Name of Work: Construction of tolly guard wall from ho Balai Ghosh to Fajlu Haque at Harpur S-XVII
Contract No: MAR/1203/5TH SFC/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALI ENTERPRISE (GSTN-19EOPPM3347B1ZQ) BID ID -6613878 214656.000 -0.200 214226.688 Two Lakh Fourteen Thousand Two Hundred and Twenty Six
2.00 HALDAR CONSTRUCTION (GSTN-NA) BID ID -6599430 214656.000 -0.030 214591.603 Two Lakh Fourteen Thousand Five Hundred and Ninty One
3.00 HAFIJUL GAZI CONTRACTOR GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -6613907 214656.000 -0.050 214548.672 Two Lakh Fourteen Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: ALI ENTERPRISE(214226.688)
BOQ Summary Details Tender Title: MAR/1203/5thSFC/2025 Tender ID: 2025_ZPHD_865676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALI ENTERPRISE (BID ID -6613878) 214226.688 L1
2 HAFIJUL GAZI CONTRACTOR GENERAL ORDER SUPPLIER (BID ID -6613907) 214548.672 L2
3 HALDAR CONSTRUCTION (BID ID -6599430) 214591.603 L3
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