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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₹2.2 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹2.3 L+₹10,924 (5.00%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹2.4 L+₹21,848 (10.0%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,400
Closing Date
2 Feb 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan MGP
Mashila GP
Construction of road from h/o Aanu Roy and Sukdeb Roy to h/o Kanta Roy. Scheme ID-APAS/01/174/101/ 0013
2026_ZPHD_990590_1
MGP/489-493/APAS/NIT/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Booth 101
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Prodhan Mashila Gram Panchayat
₹4,400
Yes
9 Feb 2026
20 Jan 2026
4 Feb 2026
20 Jan 2026
2 Feb 2026
20 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Mashila G.,P.
Name of Work: 1.Construction of road from h/o Aanu Roy and Sukdeb Roy to h/o Kanta Roy. Scheme ID-APAS/01/174/101/ 0013
Contract No: e NIT-489to493/MGP/APAS/ 25-26 Dated:- 20/01/2026
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Work Name Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1.01 Construction of road from h/o Aanu Roy and Sukdeb Roy to h/o Kanta Roy. Scheme ID-APAS/01/174/101/ 0013 BI01010001010000000000000515BI0100001113 0.000 Nos 218480 Excess(+) Full Conversion INR INR Two Lakh Eighteen Thousand Four Hundred & Eighty Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Two Lakh Eighteen Thousand Four Hundred & Eighty Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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