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Tender ID
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₹9.9 LAccepted-Finance VILL PATHANTOLA P O FATEKHANI P S KALIACHAK DIST MALDA WEST BENGAL | KALIACHAK | MALDA | WEST BENGAL | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.9 L+₹396.54 (0.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.0 L+₹10,409.25 (1.05%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.0 L+₹11,400.61 (1.15%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹9.9 L
EMD Value
₹19,827
Closing Date
20 Oct 2025, 12:50 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO, Kaliachak-I Development Block
Kaliachak-I Development Block
VARIOUS TYPE OF WORKS AT BOOTH NO 72 UNDER 53 SUJAPUR
2025_DMM_916723_8
NIeT-02/APAS /2025, Memo-2898/KCK-I, DT-25/09/2025
Open Tender
CIVIL WORKS
Percentage
45 days
K-I BLOCK AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹19,827
Yes
19 Nov 2025
6 Oct 2025
22 Oct 2025
6 Oct 2025
20 Oct 2025
6 Oct 2025
eProcurement System of Government of West Bengal Created By: SHANKAR KARMAKAR Created Date/Time: 12-Nov-2025 07:14 PM Tender Title: NIeT-02/APAS /2025, SL08 Tender ID: 2025_DMM_916723_8
Tender Inviting Authority: Office of the Block Development Officer Kaliachak-I Development Block Kaliachak, Malda
Contract No: NIeT- 02/APAS /2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALDA UN EMPLOYED LABOUR CO OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -7146104 991357.00 1.00 1001270.57 Ten Lakh One Thousand Two Hundred and Seventy
2.00 UTTAR DARIAPUR CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7149789 991357.00 1.10 1002261.93 Ten Lakh Two Thousand Two Hundred and Sixty One
3.00 SAMIUL SK (GSTN-NA) BID ID -7082323 991357.00 -0.05 990861.32 Nine Lakh Ninety Thousand Eight Hundred and Sixty One
4.00 PAKIJA ENTERPRISE (GSTN-NA) BID ID -7082063 991357.00 -0.01 991257.86 Nine Lakh Ninety One Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: SAMIUL SK(990861.32)
BOQ Summary Details Tender Title: NIeT-02/APAS /2025, SL08 Tender ID: 2025_DMM_916723_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIUL SK (BID ID -7082323) 990861.32 L1
2 PAKIJA ENTERPRISE (BID ID -7082063) 991257.86 L2
3 MALDA UN EMPLOYED LABOUR CO OPERATIVE SOCIETY LTD. (BID ID -7146104) 1001270.57 L3
4 UTTAR DARIAPUR CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7149789) 1002261.93 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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