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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹6,066.39 (4.45%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹10,302.91 (7.55%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹1.5 L+₹10,760.38 (7.89%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹2.0 L
EMD Value
₹3,978
Closing Date
12 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, MOHANA GP
MOHANA GP, KUMARGANJ BLOCK, DAKSHIN DINAJPUR
CONSTRUCTION OF CEMENT CONCRETE ROAD FROM H/O GOLAP RABIDAS TO H/O SWAPAN BARMAB AT KHAMAR MATIJAPUR SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 113816017 /2025-26 .
2025_ZPHD_874342_6
281/MGP/NIT
Open Tender
CIVIL WORKS
Percentage
45 days
MOHANA GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹3,978
Yes
22 Dec 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
12 Jul 2025
4 Jul 2025
eProcurement System of Government of West Bengal Created By: SUNIL SARKAR Created Date/Time: 12-Aug-2025 03:33 PM Tender Title: 281/MGP/NIT/06 Tender ID: 2025_ZPHD_874342_6
Tender Inviting Authority: MOHANA GRAM PANCHAYAT, KUMARGANJ BLOCK, DAKSHIN DINAJPUR.
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM H/O GOLAP RABIDAS TO H/O SWAPAN BARMAB AT KHAMAR MATIJAPUR SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 113816017 /2025-26 .
Contract No: 281/MGP/NIT/SL 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manasha Construction (GSTN-NA) BID ID -6708554 198898.00 -28.35 142510.42 One Lakh Fourty Two Thousand Five Hundred and Ten
2.00 M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6707827 198898.00 -26.22 146746.94 One Lakh Fourty Six Thousand Seven Hundred and Fourty Six
3.00 SHIB LOKENATH ENTERPRISE (GSTN-NA) BID ID -6702133 198898.00 -25.99 147204.41 One Lakh Fourty Seven Thousand Two Hundred and Four
4.00 MAA SUPPLIERS (GSTN-NA) BID ID -6693021 198898.00 -31.40 136444.03 One Lakh Thirty Six Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: MAA SUPPLIERS(136444.03)
BOQ Summary Details Tender Title: 281/MGP/NIT/06 Tender ID: 2025_ZPHD_874342_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SUPPLIERS (BID ID -6693021) 136444.03 L1
2 Manasha Construction (BID ID -6708554) 142510.42 L2
3 M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS (BID ID -6707827) 146746.94 L3
4 SHIB LOKENATH ENTERPRISE (BID ID -6702133) 147204.41 L4
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