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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 | 1₹2.8 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹2.9 L+₹12,000 (4.30%)Rejected-Finance | 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | 3₹3.0 L+₹17,670 (6.33%)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₹3.0 L+₹18,000 (6.45%)Rejected-Finance FATULLAPUR P O P S NIMTA KOLKATA 700049 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700049 | 4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | 5₹3.0 L+₹18,600 (6.67%)Rejected-Finance | 5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3 L
EMD Value
₹6,000
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
Construction of Water Tank With Uju Set at Saidpur Kabarsthan Under CGP Activity ID-89361388
2025_ZPHD_809197_1
09(e)/CGP/2025, Dated-30-01-2025
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER CHOWKI MIRDADPUR GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,000
25 Apr 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 10:25 AM Tender Title: NIT-09, SL-01 Tender ID: 2025_ZPHD_809197_1
Tender Inviting Authority: Pradhan, Chowki Mirdadpur Gram Panchayat
Name of Work: Construction of Water Tank With Uju Set at Saidpur Kabarsthan Under CGP Activity ID-89361388
Contract No: NIT-09(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 -6102804 300000.00 -1.11 296670.00 Two Lakh Ninty Six Thousand Six Hundred and Seventy
2.00 ALI CONSTRUCTION (GSTN-19BABPA6925N1ZH) BID ID -6112903 300000.00 -1.00 297000.00 Two Lakh Ninty Seven Thousand
3.00 SEKH SAMED (GSTN-NA) BID ID -6112708 300000.00 -7.00 279000.00 Two Lakh Seventy Nine Thousand
4.00 MD ANJUR RAHMAN (GSTN-NA) BID ID -6090109 300000.00 2.10 306300.00 Three Lakh Six Thousand Three Hundred
5.00 RAMICO (GSTN-NA) BID ID -6089950 300000.00 -0.80 297600.00 Two Lakh Ninty Seven Thousand Six Hundred
6.00 MADHU GHOSH (GSTN-NA) BID ID -6098793 300000.00 1.20 303600.00 Three Lakh Three Thousand Six Hundred
7.00 SK JAHIRUL (GSTN-NA) BID ID -6112839 300000.00 -3.00 291000.00 Two Lakh Ninty One Thousand
Lowest Amount Quoted BY: SEKH SAMED(279000.00)
BOQ Summary Details Tender Title: NIT-09, SL-01 Tender ID: 2025_ZPHD_809197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKH SAMED (BID ID -6112708) 279000.00 L1
2 SK JAHIRUL (BID ID -6112839) 291000.00 L2
3 M/S BABLU MANDAL (BID ID -6102804) 296670.00 L3
4 ALI CONSTRUCTION (BID ID -6112903) 297000.00 L4
5 RAMICO (BID ID -6089950) 297600.00 L5
6 MADHU GHOSH (BID ID -6098793) 303600.00 L6
7 MD ANJUR RAHMAN (BID ID -6090109) 306300.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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