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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 | L1₹1.6 LAccepted-Finance KARANJI KAJIPARA P O ARAJI PANISHALA KUSHMANDI DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L1 | Accepted-Finance 1 | |
| 2 | L2₹1.6 L+₹3,588.03 (2.22%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹1.7 L+₹13,225.95 (8.20%)Rejected-Finance CHHAPNA PATHARGHATA KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L3 | Rejected-Finance 3 | |
| 4 | L4₹2.6 L+₹1.0 L (62.1%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹2.6 L+₹1.0 L (62.1%)Rejected-Finance | L5 | Rejected-Finance 5 |
Tender Value
₹2.6 L
EMD Value
₹5,238
Closing Date
28 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.
BDO KUSHMANDI
BDO OFFICE KUSHMANDI
Installation of Mark-II tube well in different sites, i) Mahipal Naya dighi para , sansad-Mahipal, ii) Bapi Sarkar Tea shop at Mahator , sansad-Mahator, iii) Soleman house at Ibrahimpur, Sansad-Kumruk.
2025_DMDD_816933_9
581/kmd/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
BDO OFFICE KUSHMANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,238
Yes
29 Aug 2025
18 Feb 2025
3 Mar 2025
18 Feb 2025
28 Feb 2025
18 Feb 2025
eProcurement System of Government of West Bengal Created By: NAYANA DE Created Date/Time: 13-Mar-2025 01:03 PM Tender Title: 581/KMD/5TH SFC Tender ID: 2025_DMDD_816933_9
Tender Inviting Authority: EXECUTIVE OFFICER, KUSHMANDI PANCHAYAT SAMITY/ BDO KUSHMANDI DEVLOPMENT BLOCK
Name of Work:IInstallation of Mark-II tube well in different sites, i) Mahipal Naya dighi para , sansad-Mahipal, ii) Bapi Sarkar Tea shop at Mahator , sansad-Mahator, iii) Soleman house at Ibrahimpur, Sansad-Kumruk.
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. RUMANA CONSTRUCTION (GSTN-19ABLPH4784N1ZU) BID ID -6168620 261900.000 -0.060 261742.860 Two Lakh Sixty One Thousand Seven Hundred and Fourty Two
2.00 MAMON KARMAKAR (GSTN-NA) BID ID -6165924 261900.000 -37.010 164970.810 One Lakh Sixty Four Thousand Nine Hundred and Seventy
3.00 GLOBAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6171811 261900.000 -0.050 261769.050 Two Lakh Sixty One Thousand Seven Hundred and Sixty Nine
4.00 Monalisa Construction (GSTN-NA) BID ID -6170756 261900.000 -33.330 174608.730 One Lakh Seventy Four Thousand Six Hundred and Eight
5.00 Nabin Jha (GSTN-NA) BID ID -6168817 261900.000 -0.100 261638.100 Two Lakh Sixty One Thousand Six Hundred and Thirty Eight
6.00 MOTAHAR HOSSAIN (GSTN-NA) BID ID -6171977 261900.000 -38.380 161382.780 One Lakh Sixty One Thousand Three Hundred and Eighty Two
7.00 Shyamal Mistri (GSTN-NA) BID ID -6168712 261900.000 -0.130 261559.530 Two Lakh Sixty One Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: MOTAHAR HOSSAIN(161382.780)
BOQ Summary Details Tender Title: 581/KMD/5TH SFC Tender ID: 2025_DMDD_816933_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTAHAR HOSSAIN (BID ID -6171977) 161382.780 L1
2 MAMON KARMAKAR (BID ID -6165924) 164970.810 L2
3 Monalisa Construction (BID ID -6170756) 174608.730 L3
4 Shyamal Mistri (BID ID -6168712) 261559.530 L4
5 Nabin Jha (BID ID -6168817) 261638.100 L5
6 M/s. RUMANA CONSTRUCTION (BID ID -6168620) 261742.860 L6
7 GLOBAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6171811) 261769.050 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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