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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.1 L+₹1,628.50 (0.79%)Accepted-AOC | L2 | Accepted-AOC TENDER COMMITTEE DECIDED L2 TO DO WORK AT RATE OF L1 | |
| 2 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance L1 | |
| 3 | 3₹2.1 L+₹1,649.38 (0.80%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹2.1 L+₹2,338.36 (1.13%)Rejected-Finance MADARIHAT | 4 | Rejected-Finance 4 | |
| 5 | 5₹2.1 L+₹2,547.14 (1.24%)Rejected-Finance COLLAGE MORE P O NALHATI DIST BIRBHUM PIN 731220 | BIRBHUM | WEST BENGAL | 731220 | 5 | Rejected-Finance 5 |
Tender Value
₹2.1 L
EMD Value
₹4,175
Closing Date
17 Jun 2025, 4:00 pmClosed
PRADHAN
Office of the Madarihat Gram Panchayat PIN-735220
Maintenance of community system of Madhya Khayarbari under Madarihat GP Code- 109468383
2025_ZPHD_861933_1
7/MGP/E-TENDER/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
MADARIHAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
The Pradhan, Madarihat Gram Panchayat
₹4,175
24 Jul 2025
11 Jun 2025
19 Jun 2025
11 Jun 2025
17 Jun 2025
11 Jun 2025
eProcurement System of Government of West Bengal Created By: SUSMITA MUKHERJEE Created Date/Time: 21-Jun-2025 07:33 PM Tender Title: Maintenance of community system of Madhya Khayarbari under Madarihat GP Code- 109468383 Tender ID: 2025_ZPHD_861933_1
Tender Inviting Authority: PRADHAN, MADARIHAT GRAM PANCHAYAT
Name of Work: Maintenance of community system of Madhya Khayarbari under Madarihat GP Code- 109468383
Contract No: 7/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 LITAN SAHA ROY (GSTN-19AKEPR2097N1ZE) BID ID -6585870 208782.000 -0.200 208364.436 Two Lakh Eight Thousand Three Hundred and Sixty Four
2.00 UTTAM KUMAR MITRA (GSTN-19AKAPM8300R1ZP) BID ID -6591779 208782.000 -1.320 206026.078 Two Lakh Six Thousand Twenty Six
3.00 SWAPAN SAHA (GSTN-NA) BID ID -6577986 208782.000 -0.530 207675.455 Two Lakh Seven Thousand Six Hundred and Seventy Five
4.00 PINKI SAHA (GSTN-NA) BID ID -6577960 208782.000 -0.540 207654.577 Two Lakh Seven Thousand Six Hundred and Fifty Four
5.00 Mithun Das (GSTN-NA) BID ID -6591486 208782.000 -0.100 208573.218 Two Lakh Eight Thousand Five Hundred and Seventy Three
6.00 goutam sengupta (GSTN-NA) BID ID -6588971 208782.000 -0.010 208761.122 Two Lakh Eight Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: UTTAM KUMAR MITRA(206026.078)
BOQ Summary Details Tender Title: Maintenance of community system of Madhya Khayarbari under Madarihat GP Code- 109468383 Tender ID: 2025_ZPHD_861933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR MITRA (BID ID -6591779) 206026.078 L1
2 PINKI SAHA (BID ID -6577960) 207654.577 L2
3 SWAPAN SAHA (BID ID -6577986) 207675.455 L3
4 LITAN SAHA ROY (BID ID -6585870) 208364.436 L4
5 Mithun Das (BID ID -6591486) 208573.218 L5
6 goutam sengupta (BID ID -6588971) 208761.122 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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