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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₹1.5 LAccepted-AOC 41 FRIENDS ROW MAILING 18 FRIENDS ROW KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹0.50 (<0.01%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹0.90 (<0.01%)Rejected-AOC 50 A BILAYET ALI ROAD TALPUKUR BARRACKPORE KOLKATA 700123 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L3 | Rejected-AOC L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
21 May 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, AMRITI GRAM PANCHYAT
PRADHAN, AMRITI GRAM PANCHYAT
Construction of Drinking water Reservoir at Barogharia under AmrityG.P ofEnglishbazar P.S, Malda
2025_ZPHD_846197_4
NITNo. 01(e)/AGP/2025-26/ date-14/05/2025
Open Tender
CIVIL WORKS
Percentage
45 days
amriti
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,000
11 Aug 2025
15 May 2025
23 May 2025
15 May 2025
21 May 2025
15 May 2025
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR UPADHYAY Created Date/Time: 26-May-2025 01:25 PM Tender Title: NITNo. 01(e)/AGP/2025-26-sl04 Tender ID: 2025_ZPHD_846197_4
Tender Inviting Authority: PRADHAN, AMRITY GRAM PANCHYAT
Name of Work:Construction of Drinking water Reservoir at Barogharia under AmrityG.P ofEnglishbazar P.S, Malda
Contract No: 01E-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MONOSHA CONSTRUCTION (GSTN-NA) BID ID -6428826 150000.00 -0.05 149925.00 One Lakh Fourty Nine Thousand Nine Hundred and Twenty Five
2.00 MAA CONSTRUCTION (GSTN-NA) BID ID -6427425 150000.00 -0.01 149985.00 One Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
3.00 M/S MAA KALI ENTERPRISE (GSTN-NA) BID ID -6427844 150000.00 -0.03 149955.00 One Lakh Fourty Nine Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: MAA MONOSHA CONSTRUCTION(149925.00)
BOQ Summary Details Tender Title: NITNo. 01(e)/AGP/2025-26-sl04 Tender ID: 2025_ZPHD_846197_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MONOSHA CONSTRUCTION (BID ID -6428826) 149925.00 L1
2 M/S MAA KALI ENTERPRISE (BID ID -6427844) 149955.00 L2
3 MAA CONSTRUCTION (BID ID -6427425) 149985.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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