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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 | 1₹2.2 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹2.8 L+₹57,570 (26.0%)Rejected-Finance | 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | 3₹2.8 L+₹60,300 (27.2%)Rejected-Finance VILL KADAMTOLA P O ROHIMPUR P S MANIKCHAK DIST MALDA WB 732202 | ROHIMPUR | MALDA | WEST BENGAL | 732202 | 3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | 4₹3.0 L+₹77,430 (35.0%)Rejected-Finance | 4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | 5₹3.0 L+₹78,510 (35.5%)Rejected-Finance | 5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
10 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.
PRADHAN
CHOWKI MIRDADPUR GRAM PANCHAYAT, MALDA
CONSTRUCTION OF WATER TANK NEAR CHOWKI EID GHAH AT SOBRATITOLA IN CHOWKI MIRDADPUR GRAM PANCHAYAT UNDER MANIKCHAK DEV. BLOCK
2025_ZPHD_809197_5
09(e)/CGP/2025, Dated-30-01-2025
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER CHOWKI MIRDADPUR GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,000
25 Apr 2025
1 Feb 2025
12 Feb 2025
1 Feb 2025
10 Feb 2025
1 Feb 2025
eProcurement System of Government of West Bengal Created By: Shubhendu Mandal Created Date/Time: 20-Feb-2025 10:11 AM Tender Title: NIT-09, SL-05 Tender ID: 2025_ZPHD_809197_5
Tender Inviting Authority: Pradhan, Chowki Mirdadpur Gram Panchayat
Name of Work: CONSTRUCTION OF WATER TANK NEAR CHOWKI EID GHAH AT SOBRATITOLA IN CHOWKI MIRDADPUR GRAM PANCHAYAT UNDER MANIKCHAK DEV. BLOCK
Contract No: NIT-09(e)/CGP/2025, SL-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUSLIMA CONSTRUCTION (GSTN-19BMYPA2392C1ZV) BID ID -6111305 300000.00 -7.01 278970.00 Two Lakh Seventy Eight Thousand Nine Hundred and Seventy
2.00 M/S AQSA ENTERPRISE (GSTN-NA) BID ID -6103073 300000.00 -0.03 299910.00 Two Lakh Ninty Nine Thousand Nine Hundred and Ten
3.00 ANIMESH CHANDRA MANDAL (GSTN-NA) BID ID -6112822 300000.00 -6.10 281700.00 Two Lakh Eighty One Thousand Seven Hundred
4.00 M/S RABINA ENTERPRISE (GSTN-NA) BID ID -6103141 300000.00 -26.20 221400.00 Two Lakh Twenty One Thousand Four Hundred
5.00 R.A. CONSTRUCTION (GSTN-NA) BID ID -6103107 300000.00 -0.39 298830.00 Two Lakh Ninty Eight Thousand Eight Hundred and Thirty
6.00 MD ANJUR RAHMAN (GSTN-NA) BID ID -6090123 300000.00 0.50 301500.00 Three Lakh One Thousand Five Hundred
Lowest Amount Quoted BY: M/S RABINA ENTERPRISE(221400.00)
BOQ Summary Details Tender Title: NIT-09, SL-05 Tender ID: 2025_ZPHD_809197_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RABINA ENTERPRISE (BID ID -6103141) 221400.00 L1
2 MUSLIMA CONSTRUCTION (BID ID -6111305) 278970.00 L2
3 ANIMESH CHANDRA MANDAL (BID ID -6112822) 281700.00 L3
4 R.A. CONSTRUCTION (BID ID -6103107) 298830.00 L4
5 M/S AQSA ENTERPRISE (BID ID -6103073) 299910.00 L5
6 MD ANJUR RAHMAN (BID ID -6090123) 301500.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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