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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₹69,189Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹69,224.08+₹34.77 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹69,384.02+₹194.70 (0.28%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹69,467.46+₹278.15 (0.40%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹69,467.46+₹278.15 (0.40%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹69,537
EMD Value
₹1,390
Closing Date
9 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
OFFICE OF THE MADARIHAT GRAM PANCHAYAT PIN-735220
Construction of hand washing units in Sukanta Nagar Pry. School at Pradhan Nagar Code-109323354
2025_ZPHD_856520_1
2/MGP/E-TENDER/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
MADARIHAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
The Pradhan, Madarihat Gram Panchayat
₹1,390
OFFICE OF THE MADARIHAT GRAM PANCHAYAT
23 Jul 2025
2 Jun 2025
11 Jun 2025
2 Jun 2025
9 Jun 2025
2 Jun 2025
3 Jun 2025
eProcurement System of Government of West Bengal Created By: SUSMITA MUKHERJEE Created Date/Time: 21-Jun-2025 10:08 PM Tender Title: Construction of hand washing units in Sukanta Nagar Pry. School at Pradhan Nagar Code-109323354 Tender ID: 2025_ZPHD_856520_1
Tender Inviting Authority: MADARIHAT GRAM PANCHAYAT
Name of Work: Construction of hand washing units in Sukanta Nagar Pry. School at Pradhan Nagar Code-109323354
Contract No: 2/MGP/E-tender/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MIHIR DAS (GSTN-19AIKPD7937M2ZK) BID ID -6532881 69537.000 -0.220 69384.019 Sixty Nine Thousand Three Hundred and Eighty Four
2.00 BISHNU SARKI (GSTN-19BDJPS8602M1ZT) BID ID -6533581 69537.000 -0.100 69467.463 Sixty Nine Thousand Four Hundred and Sixty Seven
3.00 SANJAY MITRA (GSTN-19BFJPM5860B1ZC) BID ID -6537720 69537.000 -0.010 69530.046 Sixty Nine Thousand Five Hundred and Thirty
4.00 PINKI SAHA (GSTN-NA) BID ID -6539380 69537.000 -0.050 69502.232 Sixty Nine Thousand Five Hundred and Two
5.00 Arindam Das (GSTN-NA) BID ID -6534510 69537.000 -0.050 69502.232 Sixty Nine Thousand Five Hundred and Two
6.00 Nikita Dey (GSTN-NA) BID ID -6539256 69537.000 -0.050 69502.232 Sixty Nine Thousand Five Hundred and Two
7.00 M/S CHAMPAK DATTA ROY (GSTN-NA) BID ID -6531219 69537.000 -0.450 69224.084 Sixty Nine Thousand Two Hundred and Twenty Four
8.00 goutam sengupta (GSTN-NA) BID ID -6534966 69537.000 -0.100 69467.463 Sixty Nine Thousand Four Hundred and Sixty Seven
9.00 Partha Saha (GSTN-NA) BID ID -6528725 69537.000 -0.500 69189.315 Sixty Nine Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: Partha Saha(69189.315)
BOQ Summary Details Tender Title: Construction of hand washing units in Sukanta Nagar Pry. School at Pradhan Nagar Code-109323354 Tender ID: 2025_ZPHD_856520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Partha Saha (BID ID -6528725) 69189.315 L1
2 M/S CHAMPAK DATTA ROY (BID ID -6531219) 69224.084 L2
3 MIHIR DAS (BID ID -6532881) 69384.019 L3
4 goutam sengupta (BID ID -6534966) 69467.463 L4
5 BISHNU SARKI (BID ID -6533581) 69467.463 L4
6 PINKI SAHA (BID ID -6539380) 69502.232 L5
7 Arindam Das (BID ID -6534510) 69502.232 L5
8 Nikita Dey (BID ID -6539256) 69502.232 L5
9 SANJAY MITRA (BID ID -6537720) 69530.046 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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