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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₹76,690Accepted-AOC NAKIRTOLA RAHIMPUR MANIKCHAK MALDA WEST BENGAL 732202 | MANIKCHAK | MALDA | WEST BENGAL | 732202 | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹78,020+₹1,330 (1.73%)Rejected-Finance | 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | 3₹91,310+₹14,620 (19.1%)Rejected-Finance VILL KADAMTOLA P O ROHIMPUR P S MANIKCHAK DIST MALDA WB 732202 | ROHIMPUR | MALDA | WEST BENGAL | 732202 | 3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | 4₹95,980+₹19,290 (25.2%)Rejected-Finance | 4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | 5₹99,950+₹23,260 (30.3%)Rejected-Finance | 5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
4 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
CHOWKI MIRDADPUR GRAM PANCHAYAT, MALDA
Construction of PCc Road From Ekdil House towards Idd Gaho at Bishanpur Under CGPActivity ID-89399875
2025_ZPHD_819187_2
12(e)/CGP/2025 (2nd Call), Dated-22-02-2025
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER CHOWKI MIRDADPUR GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,000
24 Apr 2025
22 Feb 2025
6 Mar 2025
22 Feb 2025
4 Mar 2025
22 Feb 2025
eProcurement System of Government of West Bengal Created By: Shubhendu Mandal Created Date/Time: 11-Mar-2025 09:07 AM Tender Title: NIT-12, SL-02 Tender ID: 2025_ZPHD_819187_2
Tender Inviting Authority: Pradhan, Chowki Mirdadpur Gram Panchayat
Name of Work: Construction of PCc Road From Ekdil House towards Idd Gaho at Bishanpur Under CGPActivity ID-89399875
Contract No: NIT-12(e)/CGP/2025 (2nd Call), 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 M/S AQSA ENTERPRISE (GSTN-NA) BID ID -6177949 100000.00 -21.98 78020.00 Seventy Eight Thousand Twenty
2.00 ANIMESH CHANDRA MANDAL (GSTN-NA) BID ID -6190945 100000.00 -8.69 91310.00 Ninty One Thousand Three Hundred and Ten
3.00 M/S SHREE BALAJI ENTERPRISE (GSTN-NA) BID ID -6182354 100000.00 -4.02 95980.00 Ninty Five Thousand Nine Hundred and Eighty
4.00 EUREKA UNEMPLOYED ENG CO OP SOC LTD (GSTN-NA) BID ID -6182266 100000.00 -0.05 99950.00 Ninty Nine Thousand Nine Hundred and Fifty
5.00 M/S MAA CONSTRUCTION (GSTN-NA) BID ID -6191108 100000.00 -0.01 99990.00 Ninty Nine Thousand Nine Hundred and Ninty
6.00 MD ANJUR RAHMAN (GSTN-NA) BID ID -6167000 100000.00 -23.31 76690.00 Seventy Six Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: MD ANJUR RAHMAN(76690.00)
BOQ Summary Details Tender Title: NIT-12, SL-02 Tender ID: 2025_ZPHD_819187_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD ANJUR RAHMAN (BID ID -6167000) 76690.00 L1
2 M/S AQSA ENTERPRISE (BID ID -6177949) 78020.00 L2
3 ANIMESH CHANDRA MANDAL (BID ID -6190945) 91310.00 L3
4 M/S SHREE BALAJI ENTERPRISE (BID ID -6182354) 95980.00 L4
5 EUREKA UNEMPLOYED ENG CO OP SOC LTD (BID ID -6182266) 99950.00 L5
6 M/S MAA CONSTRUCTION (BID ID -6191108) 99990.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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