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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.2 L
EMD Value
₹2,384
Closing Date
15 Oct 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO ENGLISH BAZAR DEV BLOCK.MALDA
English BazarDevelopment Block Malda
IMPROVEMENT OF ROAD SERFACE DUE TO WATER LOGGING FROM RAUF HOUSE TO RABIUL HOUSE AT AMRITY MOMINPARA
2025_DMM_908332_70
09(e)of2025-2026/EB
Open Tender
CIVIL WORKS
Percentage
30 days
English BazarDevelopment Block Malda
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,384
Yes
12 Nov 2025
23 Sept 2025
17 Oct 2025
23 Sept 2025
15 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: UTTAM BASAK Created Date/Time: 12-Nov-2025 09:23 AM Tender Title: 09(e)of2025-2026/EB SL-70 Tender ID: 2025_DMM_908332_70
Tender Inviting Authority: Block Dev. Officer, English Bazar Dev. Block, Malda.
Name of Work: IMPROVEMENT OF ROAD SERFACE DUE TO WATER LOGGING FROM RAUF HOUSE TO RABIUL HOUSE AT AMRITY MOMINPARA
Contract No: 09(e) of 2025-2026/EB SL 70 APAS Date: - 19/09/2025
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 NOOR CONSTRUCTION (GSTN-19ADFPA0701Q1ZO) BID ID -7039682 116904.00 -.02 116880.62 One Lakh Sixteen Thousand Eight Hundred and Eighty
2.00 M/S MAA KALI ENTERPRISE (GSTN-NA) BID ID -7048692 116904.00 -.04 116857.24 One Lakh Sixteen Thousand Eight Hundred and Fifty Seven
3.00 M/S SUHANA ENTERPRISE (GSTN-NA) BID ID -7038614 116904.00 -.06 116833.86 One Lakh Sixteen Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: M/S SUHANA ENTERPRISE(116833.86)
BOQ Summary Details Tender Title: 09(e)of2025-2026/EB SL-70 Tender ID: 2025_DMM_908332_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUHANA ENTERPRISE (BID ID -7038614) 116833.86 L1
2 M/S MAA KALI ENTERPRISE (BID ID -7048692) 116857.24 L2
3 M/S NOOR CONSTRUCTION (BID ID -7039682) 116880.62 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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