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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₹98,031.87Accepted-AOC | L1 | Accepted-AOC RAHUL MOLLA L1 | |
| 2 | L2₹98,080.94+₹49.07 (0.05%)Rejected-AOC | L2 | Rejected-AOC RAHUL MOLLA L1 | |
| 3 | L3₹98,100.56+₹68.69 (0.07%)Rejected-AOC | L3 | Rejected-AOC RAHUL MOLLA L1 |
Tender Value
₹98,130
EMD Value
₹1,963
Closing Date
30 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer Katwa-1 PS
Katwa1 Panchayat Samity
Supplying fitting and fixing of 06six nos Iron Cage for collection of Plastic waste at different placesNanagar Bus Stop, Koshigram Bus Stop, Fulbagan Bus Stop, Rajua Bus Stop, Churpuni Bus Stop, Rajua Churpuni Amala Vidyapit,
2025_ZPHD_868486_5
10/SBM(G)/2025-26(1st Call)
Open Tender
CIVIL WORKS
Percentage
20 days
Koshigram
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,963
8 Sept 2025
23 Jun 2025
2 Jul 2025
23 Jun 2025
30 Jun 2025
23 Jun 2025
eProcurement System of Government of West Bengal Created By: INDRAJIT MARIK Created Date/Time: 10-Jul-2025 11:43 AM Tender Title: 10/SBM(G)/2025-26(1st Call)05 Tender ID: 2025_ZPHD_868486_5
Tender Inviting Authority: EXECUTIVE OFFICER, KATWA – I DEVELOPMENT BLOCK, Panchghara, Khajurdihi, Katwa, Purba Bardhaman
Name of Work:-Supplying fitting and fixing of 06(six) nos Iron Cage for collection of Plastic waste at different places(Nanagar Bus Stop, Koshigram Bus Stop, Fulbagan Bus Stop, Rajua Bus Stop, Churpuni Bus Stop, Rajua Churpuni Amala Vidyapit,) under Koshigram G.P. within Katwa-1 Panchayat Samity , Dist. – Purba Bardhaman.
Contract No: Ref NIT no-10/SBM(G)/2025-26 (1st Call) , Sl no-05, Date:-23.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL MOLLA (GSTN-NA) BID ID -6642897 98130.00 -0.10 98031.87 Ninty Eight Thousand Thirty One
2.00 M/S MALLICK ENTERPRISE (GSTN-NA) BID ID -6642821 98130.00 -0.03 98100.56 Ninty Eight Thousand One Hundred
3.00 LAJEN SK (GSTN-NA) BID ID -6642847 98130.00 -0.05 98080.94 Ninty Eight Thousand Eighty
Lowest Amount Quoted BY: RAHUL MOLLA(98031.87)
BOQ Summary Details Tender Title: 10/SBM(G)/2025-26(1st Call)05 Tender ID: 2025_ZPHD_868486_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL MOLLA (BID ID -6642897) 98031.87 L1
2 LAJEN SK (BID ID -6642847) 98080.94 L2
3 M/S MALLICK ENTERPRISE (BID ID -6642821) 98100.56 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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