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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₹1.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.3 L+₹318.83 (0.24%)Rejected-Finance VILL P O KHARUPALA P S HAROA DIST NORTH 24 PARGANAS | KHARUPALA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L2₹1.3 L+₹318.83 (0.24%)Rejected-Finance NO I DIGHIRPAR NABAPALLY CANNING TOWN | CANNING TOWN | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 4 | L2₹1.3 L+₹318.83 (0.24%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹1.3 L
EMD Value
₹2,700
Closing Date
23 Aug 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN MOUSHUNI GP
VILL AND PO BAGDANGA PS FRESERGANJ COASTAL SOUTH 24 PGS PIN 743357
TS Construction of Overslab CC Drain for LWM Purpose near the house of Onkar Patra at Mouza Baliara Sansad No XVII
2025_ZPHD_887809_4
05/MGP/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
MOUSHUNI GP OFFICE
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN MOUSHUNI GRAM PANCHAYAT
₹2,700
Yes
MOUSHUNI GP OFFICE
11 Sept 2025
14 Aug 2025
26 Aug 2025
16 Aug 2025
23 Aug 2025
16 Aug 2025
16 Aug 2025
eProcurement System of Government of West Bengal Created By: AKRAM MOLLA Created Date/Time: 11-Sep-2025 04:17 PM Tender Title: 05/MGP/2025-2026 Tender ID: 2025_ZPHD_887809_4
Tender Inviting Authority: PRADHAN MOUSHUNI GRAM PANCHAYAT
Name of Work: Construction of Over Slab CC Drain for LWM Purpose near the house of Onkar Patra at Mouja Baliara Sansad no XVII
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARANYA ENTERPRISE (GSTN-NA) BID ID -6867281 132845.00 -0.01 132831.72 One Lakh Thirty Two Thousand Eight Hundred and Thirty One
2.00 BHATTACHARYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -6866402 132845.00 -0.01 132831.72 One Lakh Thirty Two Thousand Eight Hundred and Thirty One
3.00 SEKH MOMIN ENTERPRISE (GSTN-NA) BID ID -6865237 132845.00 -0.25 132512.89 One Lakh Thirty Two Thousand Five Hundred and Tweleve
4.00 AMIR ENTERPRISE (GSTN-NA) BID ID -6865083 132845.00 -0.01 132831.72 One Lakh Thirty Two Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: SEKH MOMIN ENTERPRISE(132512.89)
BOQ Summary Details Tender Title: 05/MGP/2025-2026 Tender ID: 2025_ZPHD_887809_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKH MOMIN ENTERPRISE (BID ID -6865237) 132512.89 L1
2 AMIR ENTERPRISE (BID ID -6865083) 132831.72 L2
3 BHATTACHARYA CONSTRUCTION AND SUPPLIERS (BID ID -6866402) 132831.72 L2
4 ARANYA ENTERPRISE (BID ID -6867281) 132831.72 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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