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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₹10.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.0 L+₹1,002.21 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.0 L+₹2,004.41 (0.20%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.0 L+₹2,505.52 (0.25%)Rejected-Finance VILL DAURADANGA BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance L4 |
Tender Value
₹10.0 L
EMD Value
₹20,050
Closing Date
13 Nov 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
Nishiganj-I G.P. under Mathabhanga-II Block in the District of Cooch Behar
Impletion of AMADER PARA AMADER SAMADHAN Booth No.191, in Nishiganj-I G.P. under Mathabhanga-II Block in the District of Cooch Behar
2025_ZPHD_929608_1
NIT-04/NSG-I/APAS/25-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
Nishiganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹20,050
Yes
10 Dec 2025
18 Oct 2025
15 Nov 2025
18 Oct 2025
13 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: DWIJENDRA NATH BARMAN Created Date/Time: 18-Nov-2025 12:23 PM Tender Title: NIT No. 04/NSG-I/APAS/25-26, SL NO-01 Tender ID: 2025_ZPHD_929608_1
Tender Inviting Authority: Nishiganj-I Gram Panchayat, Mathabhanga – II Development Block.
Name of Work: Impletion of “AMADER PARA AMADER SAMADHAN” Booth No - 191, in Nishiganj-I G.P. under Mathabhanga-II Block in the District of Cooch Behar
Contract No: NIT. No. 04/NSG-I/APAS/25-26, 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 M/S MAA KALI CONSTRUCTION (GSTN-19AGXPR8733J1Z9) BID ID -7310996 1002206.000 -0.300 999199.382 Nine Lakh Ninety Nine Thousand One Hundred and Ninety Nine
2.00 SWAPAN KUMAR DHAR (GSTN-NA) BID ID -7340412 1002206.000 -0.400 998197.176 Nine Lakh Ninety Eight Thousand One Hundred and Ninety Seven
3.00 SWAPAN KUMAR ROY (GSTN-NA) BID ID -7311314 1002206.000 -0.150 1000702.691 Ten Lakh Seven Hundred and Two
4.00 PINTU BARMAN (GSTN-NA) BID ID -7311158 1002206.000 -0.200 1000201.588 Ten Lakh Two Hundred and One
Lowest Amount Quoted BY: SWAPAN KUMAR DHAR(998197.176)
BOQ Summary Details Tender Title: NIT No. 04/NSG-I/APAS/25-26, SL NO-01 Tender ID: 2025_ZPHD_929608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN KUMAR DHAR (BID ID -7340412) 998197.176 L1
2 M/S MAA KALI CONSTRUCTION (BID ID -7310996) 999199.382 L2
3 PINTU BARMAN (BID ID -7311158) 1000201.588 L3
4 SWAPAN KUMAR ROY (BID ID -7311314) 1000702.691 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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