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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 | 1₹73,222.50Accepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹73,425+₹202.50 (0.28%)Rejected-Finance VILL PO PS MANIKCHAK DIST MALDA PIN 732202 WB | MANIKCHAK | MALDA | WEST BENGAL | 732202 | 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | 3₹74,002.50+₹780 (1.07%)Rejected-Finance VILL KARLIKTOLA P O JANAKIRAMTOLA PS BHUTNI MANIKCHAK DIST MALDA WB 732203 | MALDA | MALDA | WEST BENGAL | 732203 | 3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | 4₹74,977.50+₹1,755 (2.40%)Rejected-Finance NAKIRTOLA RAHIMPUR MANIKCHAK MALDA WEST BENGAL 732202 | MANIKCHAK | MALDA | WEST BENGAL | 732202 | 4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | 5₹75,750+₹2,527.50 (3.45%)Rejected-Finance | 5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹75,000
EMD Value
₹1,500
Closing Date
10 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
CHOWKI MIRDADPUR GRAM PANCHAYAT, MALDA
Instalation of Solar Light Near Bhagabanpur Kali mandirUnder CGPActivity ID-98145881
2025_ZPHD_809148_1
07(e)/CGP/2025, Dated-30-01-2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
UNDER CHOWKI MIRDADPUR GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹1,500
24 Nov 2025
30 Jan 2025
12 Feb 2025
30 Jan 2025
10 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: NILU KUMAR SINHA Created Date/Time: 20-Feb-2025 10:41 AM Tender Title: NIT-07, SL-01 Tender ID: 2025_ZPHD_809148_1
Tender Inviting Authority: Pradhan, Chowki Mirdadpur Gram Panchayat
Name of Work: Instalation of Solar Light Near Bhagabanpur Kali mandirUnder CGPActivity ID-98145881
Contract No: NIT-07(e)/CGP/2025, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BABLU MANDAL (GSTN-19BEZPM9111A1Z8) BID ID -6102850 75000.00 -1.33 74002.50 Seventy Four Thousand Two
2.00 MD ANJUR RAHMAN (GSTN-NA) BID ID -6090073 75000.00 -0.03 74977.50 Seventy Four Thousand Nine Hundred and Seventy Seven
3.00 R.A. CONSTRUCTION (GSTN-NA) BID ID -6101159 75000.00 2.00 76500.00 Seventy Six Thousand Five Hundred
4.00 M/S AQSA ENTERPRISE (GSTN-NA) BID ID -6101355 75000.00 1.00 75750.00 Seventy Five Thousand Seven Hundred and Fifty
5.00 MADHU GHOSH (GSTN-NA) BID ID -6098760 75000.00 -2.10 73425.00 Seventy Three Thousand Four Hundred and Twenty Five
6.00 RAMICO (GSTN-NA) BID ID -6089940 75000.00 -2.37 73222.50 Seventy Three Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: RAMICO(73222.50)
BOQ Summary Details Tender Title: NIT-07, SL-01 Tender ID: 2025_ZPHD_809148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMICO (BID ID -6089940) 73222.50 L1
2 MADHU GHOSH (BID ID -6098760) 73425.00 L2
3 M/S BABLU MANDAL (BID ID -6102850) 74002.50 L3
4 MD ANJUR RAHMAN (BID ID -6090073) 74977.50 L4
5 M/S AQSA ENTERPRISE (BID ID -6101355) 75750.00 L5
6 R.A. CONSTRUCTION (BID ID -6101159) 76500.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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