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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₹43.4 LAccepted-AOC 1206 LASKARHAT TAGORE PARK BL D 1ST FLOOR KOLKATA 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹43.5 L+₹2,609.58 (0.06%)Rejected-Finance 32 DHARSA MULLICKPARA 3RD BYE LANE G I P COLONY DIST HOWRAH PIN 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹43.5 L+₹3,479.44 (0.08%)Rejected-Finance SOUTH SINGATALA LANE ENGLISH BAZAR MALDA 732101 | MALDA | MALDA | WEST BENGAL | 732101 | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | L4₹43.5 L+₹5,219.16 (0.12%)Rejected-Finance BIRBHANPUR P O DURGAPUR PIN NO 713202 PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713202 | L4 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹43.5 L
EMD Value
₹86,986
Closing Date
5 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE SECRETARY, MZRMC, MALDA
THE SECRETARY, MZRMC, MALDA
Construction Of Market Link Road With Drain From Dada Vai Market To Chanchal Smy East Side Entrance Gate At Chanchal-I Block Under Malda Zilla R.M.C
2025_DMM_804106_2
11/SECY/MZRMC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
MALDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹86,986
Yes
11 May 2025
21 Jan 2025
7 Feb 2025
21 Jan 2025
5 Feb 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: BIMAL KRISHNA ROY Created Date/Time: 28-Feb-2025 02:54 PM Tender Title: 11/SECY/MZRMC/2024-25/ Sl 02 Tender ID: 2025_DMM_804106_2
Tender Inviting Authority: The Secretary, Malda Zilla R.M.C, Malda
Name of Work: Construction Of Market Link Road With Drain From Dada Vai Market To Chanchal Smy East Side Entrance Gate At Chanchal-I Block Under Malda Zilla R.M.C L= 350.00 M
Contract No: 11/SECY/MZRMC/2024-25/ Sl 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarkar Enterprise (GSTN-19AMPPS8311R1ZX) BID ID -6080781 4349302.52 -0.15 4342775.57 Fourty Three Lakh Fourty Two Thousand Seven Hundred and Seventy Five
2.00 MAA MANASHA CONSTRUCTION (GSTN-19AJAPG5636R1ZO) BID ID -6080911 4349302.52 -0.03 4347994.73 Fourty Three Lakh Fourty Seven Thousand Nine Hundred and Ninty Four
3.00 MAA MANASA ENTERPRISE (GSTN-NA) BID ID -6085519 4349302.52 -0.09 4345385.15 Fourty Three Lakh Fourty Five Thousand Three Hundred and Eighty Five
4.00 Avik Construction (GSTN-NA) BID ID -6080839 4349302.52 -0.07 4346255.01 Fourty Three Lakh Fourty Six Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: Sarkar Enterprise(4342775.57)
BOQ Summary Details Tender Title: 11/SECY/MZRMC/2024-25/ Sl 02 Tender ID: 2025_DMM_804106_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarkar Enterprise (BID ID -6080781) 4342775.57 L1
2 MAA MANASA ENTERPRISE (BID ID -6085519) 4345385.15 L2
3 Avik Construction (BID ID -6080839) 4346255.01 L3
4 MAA MANASHA CONSTRUCTION (BID ID -6080911) 4347994.73 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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