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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 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC L1 Bidder | |
| 2 | 2₹1.9 L+₹6,535.97 (3.58%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.9 L+₹7,747.94 (4.24%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹1.9 L+₹9,630.82 (5.27%)Rejected-Finance AMBARI PO KAMALA BAGAN DIST DARJEELING WEST BENGAL 734 426 | DARJEELING | WEST BENGAL | 734426 | 4 | Rejected-Finance L4 | |
| 5 | 5₹2.2 L+₹33,675.42 (18.4%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹2.2 L
EMD Value
₹4,328
Closing Date
7 Jun 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO and Custodian of Manickpur GP
Manikpur Delta Mill, Sankrail, Howrah
Construction of PCC road from Kamala Pharmacy to Prasanta Ruidas house, Sansad No-VIII, JL No-19, Mouza-Manikpur and Activity ID-111479234
2025_ZPHD_856527_11
eNIT-45/MGP/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Near Kamala Phermacy, Sansad-VIII
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹4,328
7 Jul 2025
31 May 2025
9 Jun 2025
31 May 2025
7 Jun 2025
31 May 2025
eProcurement System of Government of West Bengal Created By: Sanjoy Das Created Date/Time: 19-Jun-2025 11:11 PM Tender Title: eNIT-45/MGP/2025-26/11 Tender ID: 2025_ZPHD_856527_11
Tender Inviting Authority :
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANGLA AMAR MAA (GSTN-19ANHPL3302N1ZT) BID ID -6513591 216423.00 -12.55 189261.91 One Lakh Eighty Nine Thousand Two Hundred and Sixty One
2.00 BIKY ENTERPRISE (GSTN-19ALSPM8633J1Z9) BID ID -6527028 216423.00 0.10 216639.42 Two Lakh Sixteen Thousand Six Hundred and Thirty Nine
3.00 B.M CONSTRUCTION (GSTN-NA) BID ID -6514474 216423.00 -11.99 190473.88 One Lakh Ninty Thousand Four Hundred and Seventy Three
4.00 A.M. CONSTRUCTION (GSTN-NA) BID ID -6527197 216423.00 0.05 216531.21 Two Lakh Sixteen Thousand Five Hundred and Thirty One
5.00 M/S SATYAM ENTERPRISE (GSTN-NA) BID ID -6518264 216423.00 -15.57 182725.94 One Lakh Eighty Two Thousand Seven Hundred and Twenty Five
6.00 ANJALI CONSTRUCTION (GSTN-NA) BID ID -6520389 216423.00 -11.12 192356.76 One Lakh Ninty Two Thousand Three Hundred and Fifty Six
7.00 R M BUILDERS (GSTN-NA) BID ID -6527145 216423.00 -0.01 216401.36 Two Lakh Sixteen Thousand Four Hundred and One
Lowest Amount Quoted BY: M/S SATYAM ENTERPRISE(182725.94)
BOQ Summary Details Tender Title: eNIT-45/MGP/2025-26/11 Tender ID: 2025_ZPHD_856527_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ENTERPRISE (BID ID -6518264) 182725.94 L1
2 BANGLA AMAR MAA (BID ID -6513591) 189261.91 L2
3 B.M CONSTRUCTION (BID ID -6514474) 190473.88 L3
4 ANJALI CONSTRUCTION (BID ID -6520389) 192356.76 L4
5 R M BUILDERS (BID ID -6527145) 216401.36 L5
6 A.M. CONSTRUCTION (BID ID -6527197) 216531.21 L6
7 BIKY ENTERPRISE (BID ID -6527028) 216639.42 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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