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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.9 L+₹261.23 (0.09%)Rejected-Finance BAGDAH NORTH 24 PARGANAS | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.9 L+₹348.31 (0.12%)Rejected-Finance BAHIRSARBAMANGALA ROAD PURBA BARDHAMA 713101 | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹6,960
Closing Date
24 Feb 2025, 2:00 pmClosed
PRODHAN SARAITIKAR GRAM PANCHAYAT
DEWANDIGHI,MIRZAPUR
89492764 Estimate for the Maintance of SWM project sansad-XIV Under SARAITIKAR Gram Panchayat Under Burdwan-I Dev. Block.
2025_ZPHD_816610_1
SGP/E-tender/24-25/19/15thCFC untied/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
SARAITIKAR XIV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,960
5 Mar 2025
17 Feb 2025
27 Feb 2025
17 Feb 2025
24 Feb 2025
17 Feb 2025
eProcurement System of Government of West Bengal Created By: NASIR HAIDAR MIDDA Created Date/Time: 28-Feb-2025 02:13 PM Tender Title: 89492764 Estimate for the Maintance of SWM project sansad-XIV Under SARAITIKAR Gram Panchayat Under Burdwan-I Dev. Block. Tender ID: 2025_ZPHD_816610_1
Tender Inviting Authority: SARAITIKAR GRAM PANCHAYAT
Name of Work: 89492764 Estimate for the Maintance of SWM project sansad-XIV Under SARAITIKAR Gram Panchayat Under Burdwan-I Dev. Block.
Contract No: NIT No - SGP/E-tender/2024-25/19/15thCFC (Un-tied)24-25, Dated- 17/02/2025 SL NO-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -6156120 290263.00 -.10 289972.74 Two Lakh Eighty Nine Thousand Nine Hundred and Seventy Two
2.00 AMIT KUMAR SINHA (GSTN-NA) BID ID -6153422 290263.00 .02 290321.05 Two Lakh Ninty Thousand Three Hundred and Twenty One
3.00 MALLICK ENTERPRISE (GSTN-NA) BID ID -6157170 290263.00 -.01 290233.97 Two Lakh Ninty Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: MAA LAXMI ENTERPRISE(289972.74)
BOQ Summary Details Tender Title: 89492764 Estimate for the Maintance of SWM project sansad-XIV Under SARAITIKAR Gram Panchayat Under Burdwan-I Dev. Block. Tender ID: 2025_ZPHD_816610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA LAXMI ENTERPRISE (BID ID -6156120) 289972.74 L1
2 MALLICK ENTERPRISE (BID ID -6157170) 290233.97 L2
3 AMIT KUMAR SINHA (BID ID -6153422) 290321.05 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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