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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39,475.15Admitted-Finance VILL PO PS MANIKCHAK DIST MALDA PIN 732202 WB | MANIKCHAK | MALDA | WEST BENGAL | 732202 | ₹39,475.15 | L1 | Admitted-Finance |
| 2 | L2₹40,189.05Admitted-Finance AMDANGRA GP MZ RAJPUR JL NO 143 PLOT NO 822FUND 15TH FC TIED 2 | LUNGLEI | MIZORAM | 796186 | ₹40,189.05 | L2 | Admitted-Finance |
| 3 | L3₹47,561Admitted-Finance | ₹47,561 | L3 | Admitted-Finance |
Tender Value
₹47,561
Closing Date
17 Dec 2025, 5:55 pmClosed
Block Development Officer
Manikchak Development Block,Manikchak,Malda
SOLAR LIGHT AT HARE KRISHNA MANDIR INFRONT SADHU MANDAL HOUSE. Scheme IDAPAS/01/049/134/0003
2025_DMM_954337_56
13(e)/MDB/APAS/2025-2026
Open Tender
CIVIL WORKS
20 days
Manikchak Gram Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Yes
16 Jan 2026
21 Nov 2025
19 Dec 2025
21 Nov 2025
17 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: HADASSAH BHUTIA Created Date/Time: 16-Jan-2026 05:56 PM Tender Title: SOLAR LIGHT AT HARE KRISHNA MANDIR INFRONT SADHU MANDAL HOUSE. Scheme IDAPAS/01/049/134/0003 Tender ID: 2025_DMM_954337_56
Tender Inviting Authority: MANIKCHAK DEVELOPMENT BLOCK, MANIKCHAK, MALDA
Name of Work: SOLAR LIGHT AT HARE KRISHNA MANDIR INFRONT SADHU MANDAL HOUSE. Scheme IDAPAS/01/049/134/0003
Contract No: 13(e)/MDB/APAS/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDAL CONSTRUCTION (GSTN-NA) BID ID -7504653 47561.000 -15.500 40189.045 Forty Thousand One Hundred and Eighty Nine
2.00 MADHU GHOSH (GSTN-NA) BID ID -7652292 47561.000 -17.001 39475.154 Thirty Nine Thousand Four Hundred and Seventy Five
3.00 GUNJAN CONSTRUCTION (GSTN-NA) BID ID -7654209 47561.000 -0.000 47561.000 Forty Seven Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: MADHU GHOSH(39475.154)
BOQ Summary Details Tender Title: SOLAR LIGHT AT HARE KRISHNA MANDIR INFRONT SADHU MANDAL HOUSE. Scheme IDAPAS/01/049/134/0003 Tender ID: 2025_DMM_954337_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHU GHOSH (BID ID -7652292) 39475.154 L1
2 MANDAL CONSTRUCTION (BID ID -7504653) 40189.045 L2
3 GUNJAN CONSTRUCTION (BID ID -7654209) 47561.000 L3
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