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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26,457.72Accepted-Finance 92 1 G C ROAD PO PS TITAGARH BARRACKPORE M KOLKATA PIN 700119 | KOLKATA | BARRACKPORE | WEST BENGAL | 700119 | ₹26,457.72 | L1 | Accepted-Finance L1 |
| 2 | L2₹30,767.71+₹4,309.99 (16.3%)Rejected-Finance VILL UGRITOLA PO PS MANIKCHAK DIST MALDA PIN 732202 WB | MANIKCHAK | MALDA | WEST BENGAL | 732202 | ₹30,767.71+₹4,309.99 (16.3%) | L2 | Rejected-Finance L2 |
| 3 | L3₹33,076.69+₹6,618.98 (25.0%)Rejected-Finance | ₹33,076.69+₹6,618.98 (25.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹33,083.31+₹6,625.59 (25.0%)Rejected-Finance | ₹33,083.31+₹6,625.59 (25.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹33,086.62+₹6,628.90 (25.1%)Rejected-Finance BUDBUD PURBA BARDHAMAN | BUDBUD | PURBA BARDHAMAN | WEST BENGAL | ₹33,086.62+₹6,628.90 (25.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹33,080
Closing Date
23 Oct 2025, 1:00 pmClosed
Block Development Officer
Manikchak Development Block, Manikchak, Malda
REPAIRING OF SOLAR LIGHT AT DOMANTOLA HANUMAN MANDIR. Scheme ID APAS/01/049/12/0003
2025_DMM_908877_66
01(e)/MDB/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
20 days
DAKSHIN CHANDIPUR GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
1 Jun 2026
24 Sept 2025
25 Oct 2025
24 Sept 2025
23 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: MD JAMIRUL HOQUE Created Date/Time: 13-Dec-2025 11:21 PM Tender Title: REPAIRING OF SOLAR LIGHT AT DOMANTOLA HANUMAN MANDIR. Scheme ID APAS/01/049/12/0003 Tender ID: 2025_DMM_908877_66
Tender Inviting Authority: Block Development Officer, Manikchak Dev. Block, Malda.
Name of Work: REPAIRING OF SOLAR LIGHT AT DOMANTOLA HANUMAN MANDIR UNDER HIRANANDAPUR GRAM PANCHAYAT ( APAS/01/049/12/0003 )
Contract No: 01(e)/MDB/APAS/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUSKAN ENTERPRISE (GSTN-NA) BID ID -7083840 33080.000 -20.019 26457.715 Twenty Six Thousand Four Hundred and Fifty Seven
2.00 AFIFA CONSTRUCTION (GSTN-NA) BID ID -7178309 33080.000 -0.010 33076.692 Thirty Three Thousand Seventy Six
3.00 M/S MAA CONSTRUCTION (GSTN-NA) BID ID -7178660 33080.000 0.020 33086.616 Thirty Three Thousand Eighty Six
4.00 MD MONIRUL HOSSAIN (GSTN-NA) BID ID -7083048 33080.000 -6.990 30767.708 Thirty Thousand Seven Hundred and Sixty Seven
5.00 M/S U.M.B.A CONSTRUCTION (GSTN-NA) BID ID -7177944 33080.000 0.010 33083.308 Thirty Three Thousand Eighty Three
Lowest Amount Quoted BY: MUSKAN ENTERPRISE(26457.715)
BOQ Summary Details Tender Title: REPAIRING OF SOLAR LIGHT AT DOMANTOLA HANUMAN MANDIR. Scheme ID APAS/01/049/12/0003 Tender ID: 2025_DMM_908877_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUSKAN ENTERPRISE (BID ID -7083840) 26457.715 L1
2 MD MONIRUL HOSSAIN (BID ID -7083048) 30767.708 L2
3 AFIFA CONSTRUCTION (BID ID -7178309) 33076.692 L3
4 M/S U.M.B.A CONSTRUCTION (BID ID -7177944) 33083.308 L4
5 M/S MAA CONSTRUCTION (BID ID -7178660) 33086.616 L5
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