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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65,766.50Accepted-Finance | ₹65,766.50 | L1 | Accepted-Finance L1 |
| 2 | L2₹65,778.34Accepted-Finance | ₹65,778.34 | L2 | Accepted-Finance L2 |
| 3 | L3₹65,779Accepted-Finance 92 1 G C ROAD PO PS TITAGARH BARRACKPORE M KOLKATA PIN 700119 | KOLKATA | BARRACKPORE | WEST BENGAL | 700119 | ₹65,779 | L3 | Accepted-Finance L3 |
Tender Value
₹65,779
EMD Value
₹1,316
Closing Date
23 Oct 2025, 4:55 pmClosed
Block Development Officer
Manikchak Development Block,Manikchak,Malda
HIGH MAST LIGHT REPAIRING IN FRONT OF PURANIGRAM JAME MASJID. Scheme ID APAS/01/049/83/0012
2025_DMM_916714_52
02(e)/MDB/APAS/2025-2026
Open Tender
CIVIL WORKS
20 days
MATHURAPUR GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,316
Yes
22 Dec 2025
8 Oct 2025
25 Oct 2025
8 Oct 2025
23 Oct 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: MD JAMIRUL HOQUE Created Date/Time: 07-Dec-2025 10:18 AM Tender Title: HIGH MAST LIGHT REPAIRING IN FRONT OF PURANIGRAM JAME MASJID. Scheme ID APAS/01/049/83/0012 Tender ID: 2025_DMM_916714_52
Tender Inviting Authority: MANIKCHAK DEVELOPMENT BLOCK, MANIKCHAK, MALDA
Name of Work: HIGH MAST LIGHT REPAIRING IN FRONT OF PURANIGRAM JAME MASJID. Scheme ID APAS/01/049/83/0012
Contract No: 02(e)/MDB/APAS/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RONI ENTERPRISE (GSTN-19AGRPY5409Q1Z3) BID ID -7184560 65779.000 -0.001 65778.342 Sixty Five Thousand Seven Hundred and Seventy Eight
2.00 SAJAHAN ENTERPRISE (GSTN-NA) BID ID -7184652 65779.000 -0.019 65766.502 Sixty Five Thousand Seven Hundred and Sixty Six
3.00 MUSKAN ENTERPRISE (GSTN-NA) BID ID -7184433 65779.000 -0.000 65779.000 Sixty Five Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: SAJAHAN ENTERPRISE(65766.502)
BOQ Summary Details Tender Title: HIGH MAST LIGHT REPAIRING IN FRONT OF PURANIGRAM JAME MASJID. Scheme ID APAS/01/049/83/0012 Tender ID: 2025_DMM_916714_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAHAN ENTERPRISE (BID ID -7184652) 65766.502 L1
2 RONI ENTERPRISE (BID ID -7184560) 65778.342 L2
3 MUSKAN ENTERPRISE (BID ID -7184433) 65779.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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