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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹14,774.19 (2.84%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.4 L+₹14,881.25 (2.86%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.4 L+₹14,934.78 (2.87%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹5.4 L+₹14,934.78 (2.87%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.4 L
EMD Value
₹10,706
Closing Date
12 Sept 2025, 6:55 pmClosed
EO/BDO JOYNAGAR II Block/P.S
NIM PITH JOYNAGAR II Block/P.S
Construction of Water Supply with Overhead tank and Submersible Pump at Nimpith Ramkrishna Ashram Hostel within Futigoda G.P under Joynagar-II Development Block in South 24 Paraganas. BCW Fund of 2025-26.
2025_ZPHD_888353_6
JOY2/S24PGS/eNIT 11 of 2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
NIMPITH JOYNAGAR II
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,100
₹10,706
Yes
20 Aug 2026
2 Sept 2025
15 Sept 2025
2 Sept 2025
12 Sept 2025
2 Sept 2025
eProcurement System of Government of West Bengal Created By: MONOJIT BASU Created Date/Time: 09-Dec-2025 12:29 PM Tender Title: JOY2/ NIT11_SL_06 Tender ID: 2025_ZPHD_888353_6
Tender Inviting Authority: EXECUTIVE OFFICER, JOYNAGAR-II P.S/BLOCK, SOUTH 24 PARGANAS.
Name of Work: Construction of Water Supply with Overhead tank and Submersible Pump at Nimpith Ramkrishna Ashram Hostel within Futigoda G.P under Joynagar-II Development Block in South 24 Paraganas. BCW Fund of 2025-26.
Contract No: JOY2/11 of 2025-26 Dated: 01/09/2025 ( Sl No-06 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALLIK ENTERPRISE (GSTN-19DFNPM3636B1ZC) BID ID -6903295 535296.68 -2.80 520308.37 Five Lakh Twenty Thousand Three Hundred and Eight
2.00 R.M ENTERPRISE (GSTN-19GMDPM1201E1ZH) BID ID -6903324 535296.68 -0.01 535243.15 Five Lakh Thirty Five Thousand Two Hundred and Forty Three
3.00 RAJ MALLIK ENTERPRISE (GSTN-19BGGPM8133BIZH) BID ID -6903339 535296.68 0.01 535350.21 Five Lakh Thirty Five Thousand Three Hundred and Fifty
4.00 BHAGABATI CONSTRUCTIONS (GSTN-NA) BID ID -6911171 535296.68 -0.01 535243.15 Five Lakh Thirty Five Thousand Two Hundred and Forty Three
5.00 A.MISTRY CONSTRUCTION (GSTN-NA) BID ID -6911154 535296.68 -0.04 535082.56 Five Lakh Thirty Five Thousand Eighty Two
6.00 SAFIULLA GAZI (GSTN-NA) BID ID -6911131 535296.68 -0.02 535189.62 Five Lakh Thirty Five Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: MALLIK ENTERPRISE(520308.37)
BOQ Summary Details Tender Title: JOY2/ NIT11_SL_06 Tender ID: 2025_ZPHD_888353_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALLIK ENTERPRISE (BID ID -6903295) 520308.37 L1
2 A.MISTRY CONSTRUCTION (BID ID -6911154) 535082.56 L2
3 SAFIULLA GAZI (BID ID -6911131) 535189.62 L3
4 R.M ENTERPRISE (BID ID -6903324) 535243.15 L4
5 BHAGABATI CONSTRUCTIONS (BID ID -6911171) 535243.15 L4
6 RAJ MALLIK ENTERPRISE (BID ID -6903339) 535350.21 L5
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