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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | ₹2.0 L | L1 | Accepted-AOC Work order issue |
| 2 | L2₹2.0 L+₹4,711.60 (2.40%)Rejected-Finance VILL KARLIKTOLA P O JANAKIRAMTOLA PS BHUTNI MANIKCHAK DIST MALDA WB 732203 | MALDA | MALDA | WEST BENGAL | 732203 | ₹2.0 L+₹4,711.60 (2.40%) | L2 | Rejected-Finance Not Lowest bidder |
| 3 | L3₹2.1 L+₹10,172.82 (5.19%)Rejected-Finance HIRANANDAPUR BHUTNI MANIKCHAK MALDA 732203 | MALDA | MALDA | WEST BENGAL | 732203 | ₹2.1 L+₹10,172.82 (5.19%) | L3 | Rejected-Finance Not Lowest bidder |
| 4 | L4₹2.1 L+₹11,003.43 (5.61%)Rejected-Finance | ₹2.1 L+₹11,003.43 (5.61%) | L4 | Rejected-Finance Not Lowest bidder |
| 5 | L5₹2.1 L+₹11,605.61 (5.92%)Rejected-Finance | ₹2.1 L+₹11,605.61 (5.92%) | L5 | Rejected-Finance Not Lowest bidder |
Tender Value
₹2.1 L
EMD Value
₹4,154
Closing Date
10 Nov 2025, 6:00 pmClosed
Block Development Officer
Manikchak Development Block, Manikchak, Malda
PAVER BLOCK AT PANCHISHA DURGA MANDIR - 1500 SQFT. Scheme IDAPAS/01/049/171/0007
2025_DMM_925677_74
10(e)/MDB/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
20 days
CHOWKI MIRDADPUR GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,154
Yes
29 Jul 2026
17 Oct 2025
12 Nov 2025
17 Oct 2025
10 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT BASAK Created Date/Time: 10-Jan-2026 09:57 AM Tender Title: PAVER BLOCK AT PANCHISHA DURGA MANDIR - 1500 SQFT. Scheme IDAPAS/01/049/171/0007 Tender ID: 2025_DMM_925677_74
Tender Inviting Authority: Block Development Officer, Manikchak Dev. Block, Malda.
Name of Work : PAVER BLOCK AT PANCHISHA DURGA MANDIR - 1500 SQFT UNDER CHOWKI MIRDADPUR GRAM PANCHAYAT ( APAS/01/049/171/0007 )
Contract No: 10(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 M/S BABLU MANDAL (GSTN-19BEZPM9111A1Z8) BID ID -7315921 207651.000 -3.330 200736.222 Two Lakh Seven Hundred and Thirty Six
2.00 SANAYA ENTERPRISE (GSTN-NA) BID ID -7324891 207651.000 0.020 207692.530 Two Lakh Seven Thousand Six Hundred and Ninety Two
3.00 JUYEL ENTERPRISE (GSTN-NA) BID ID -7315732 207651.000 -0.700 206197.443 Two Lakh Six Thousand One Hundred and Ninety Seven
4.00 Aliaan Finest (GSTN-NA) BID ID -7325144 207651.000 0.010 207671.765 Two Lakh Seven Thousand Six Hundred and Seventy One
5.00 SK HASIBUL (GSTN-NA) BID ID -7324664 207651.000 -0.010 207630.235 Two Lakh Seven Thousand Six Hundred and Thirty
6.00 SAJAHAN ENTERPRISE (GSTN-NA) BID ID -7329767 207651.000 -5.599 196024.621 One Lakh Ninety Six Thousand Twenty Four
7.00 M/S BISWAJIT CONSTRUCTION (GSTN-NA) BID ID -7315389 207651.000 -0.300 207028.047 Two Lakh Seven Thousand Twenty Eight
Lowest Amount Quoted BY: SAJAHAN ENTERPRISE(196024.621)
BOQ Summary Details Tender Title: PAVER BLOCK AT PANCHISHA DURGA MANDIR - 1500 SQFT. Scheme IDAPAS/01/049/171/0007 Tender ID: 2025_DMM_925677_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAHAN ENTERPRISE (BID ID -7329767) 196024.621 L1
2 M/S BABLU MANDAL (BID ID -7315921) 200736.222 L2
3 JUYEL ENTERPRISE (BID ID -7315732) 206197.443 L3
4 M/S BISWAJIT CONSTRUCTION (BID ID -7315389) 207028.047 L4
5 SK HASIBUL (BID ID -7324664) 207630.235 L5
6 Aliaan Finest (BID ID -7325144) 207671.765 L6
7 SANAYA ENTERPRISE (BID ID -7324891) 207692.530 L7
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