Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,920.80Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹98,940.60+₹19.80 (0.02%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹98,960.40+₹39.60 (0.04%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹98,980.20+₹59.40 (0.06%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹99,000
EMD Value
₹1,980
Closing Date
11 Mar 2025, 9:00 amClosed
PRADHAN
BINODPUR GP
Construction of CC Road WITH Protection wall FROM MAIN ROAD TOWARDS MD JIAUL HOQUE HOUSE at NATUN PARA, UNDER BINODPUR G.P. ENGLISH BAZAR DEV. BLOCK , MALDA.
2025_ZPHD_819160_1
e-15/BGP/24-25
Open Tender
CIVIL WORKS
Percentage
BINODPUR GP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹300
₹1,980
Yes
22 May 2025
22 Feb 2025
13 Mar 2025
28 Feb 2025
11 Mar 2025
28 Feb 2025
eProcurement System of Government of West Bengal Created By: MAIMUL HOQUE Created Date/Time: 28-Mar-2025 12:53 PM Tender Title: e-15/BGP/24-25_SL-01 Tender ID: 2025_ZPHD_819160_1
Tender Inviting Authority: Pradhan, Binodpur Gram Panchayat.
Name of Work: Construction of CC Road WITH Protection wall FROM MAIN ROAD TOWARDS MD JIAUL HOQUE HOUSE at NATUN PARA, UNDER BINODPUR G.P. ENGLISH BAZAR DEV. BLOCK , MALDA.
Contract No: 07(eTender)/RGP/24-25, Sl. No. - 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA BAIDYANATH SUPPLIER (GSTN-NA) BID ID -6198096 99000.00 -0.04 98960.40 Ninty Eight Thousand Nine Hundred and Sixty
2.00 M/S MUSKAN CONSTRUCTION (GSTN-NA) BID ID -6199787 99000.00 -0.06 98940.60 Ninty Eight Thousand Nine Hundred and Fourty
3.00 AMRIJA ENTERPRISE (GSTN-NA) BID ID -6199313 99000.00 -0.08 98920.80 Ninty Eight Thousand Nine Hundred and Twenty
4.00 MOUTUSI ENTERPRISE (GSTN-NA) BID ID -6198056 99000.00 -0.02 98980.20 Ninty Eight Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: AMRIJA ENTERPRISE(98920.80)
BOQ Summary Details Tender Title: e-15/BGP/24-25_SL-01 Tender ID: 2025_ZPHD_819160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRIJA ENTERPRISE (BID ID -6199313) 98920.80 L1
2 M/S MUSKAN CONSTRUCTION (BID ID -6199787) 98940.60 L2
3 BABA BAIDYANATH SUPPLIER (BID ID -6198096) 98960.40 L3
4 MOUTUSI ENTERPRISE (BID ID -6198056) 98980.20 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .