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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹1.9 L+₹38 (0.02%)Rejected-Finance VILL PO PS MANIKCHAK DIST MALDA PIN 732202 WB | MANIKCHAK | MALDA | WEST BENGAL | 732202 | L2 | Rejected-Finance HIGHER THEN L1 | |
| 3 | L3₹1.9 L+₹646 (0.34%)Rejected-Finance NAKIRTOLA RAHIMPUR MANIKCHAK MALDA WEST BENGAL 732202 | MANIKCHAK | MALDA | WEST BENGAL | 732202 | L3 | Rejected-Finance HIGHER THEN L1 |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
10 Jul 2025, 6:55 pmClosed
Prodhan ManikchakGramPanchayat
ManikchakGramPanchayat Malda
CONSTRUCTION OF NEW ARSANIK WATER PIPE LINE CONNECTION INSIDE THE GROUND IN EARTH WORK AT TOWNSHIF TORABALITOLA N S PRY SCHOOL 15TH TIED
2025_ZPHD_871721_2
03/mckgp/2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
ManikchakGramPanchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹3,800
Yes
22 Aug 2025
30 Jun 2025
11 Jul 2025
30 Jun 2025
10 Jul 2025
30 Jun 2025
eProcurement System of Government of West Bengal Created By: PRODIP SARKAR Created Date/Time: 18-Jul-2025 05:42 PM Tender Title: 03/mckgp/2025-26 SL-02 Tender ID: 2025_ZPHD_871721_2
Tender Inviting Authority: The Prodhan, Bangitila Gram Panchayet, Malda
Name of Work: CONSTRUCTION OF NEW ARSANIK WATER PIPE LINE CONNECTION INSIDE THE GROUND IN EARTH WORK AT TOWNSHIF TORABALITOLA N S PRY SCHOOL 15TH TIED
Contract No: 03/ MCKGPO/2025-26/ SL 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHU GHOSH (GSTN-NA) BID ID -6695988 190000.00 0.00 190000.00 One Lakh Ninty Thousand
2.00 MD ANJUR RAHMAN (GSTN-NA) BID ID -6696352 190000.00 0.32 190608.00 One Lakh Ninty Thousand Six Hundred and Eight
3.00 J AND SONS ENTERPRISE (GSTN-NA) BID ID -6704686 190000.00 -0.02 189962.00 One Lakh Eighty Nine Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: J AND SONS ENTERPRISE(189962.00)
BOQ Summary Details Tender Title: 03/mckgp/2025-26 SL-02 Tender ID: 2025_ZPHD_871721_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J AND SONS ENTERPRISE (BID ID -6704686) 189962.00 L1
2 MADHU GHOSH (BID ID -6695988) 190000.00 L2
3 MD ANJUR RAHMAN (BID ID -6696352) 190608.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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