Loading
Loading…
Loading…
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₹39,965.84Accepted-AOC | L1 | Accepted-AOC l1 bidder | |
| 2 | L2₹40,021.93+₹56.09 (0.14%)Rejected-Finance VILL KALAI PO CHAKRADHABAN PS PANSKURA DIST PURBA MEDINIPUR | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | 721152 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹40,178.18+₹212.34 (0.53%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹40,066
Closing Date
18 Oct 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO/EO_PANSKURA1_BLOCK/PS
OFFICE OF THE B.D.O, PANSKURA-I DEV. BLOCK. BALIDANGRI, PANSKURA, PURBA MEDINIPUR, 721139.
ROAD REPAIR BETWEEN SAGAR BARMAN HOUSE TO GHOSHPUR SCHOOL VIA TAPAN MANDAL and SUJIT MAITY, KAJAL MAITY HOUSE, JL NO- 144 UNDER HAUR GP.
2025_ZPHD_914542_7
WB/Pb Md/BDO-Pku1/ NIeT- 28/25-26
Open Tender
CIVIL WORKS
Percentage
15 days
PANSKURA_PURBA_MEDINIPUR.
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
13 Apr 2026
8 Oct 2025
25 Nov 2025
8 Oct 2025
18 Nov 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: PALASH PODDAR Created Date/Time: 11-Dec-2025 07:39 PM Tender Title: SL_NO_07 Tender ID: 2025_ZPHD_914542_7
Tender Inviting Authority: PANSKURA-I BLOCK DEVELOPMENT OFFICER
Name of Work: ROAD REPAIR BETWEEN SAGAR BARMAN HOUSE TO GHOSHPUR SCHOOL VIA TAPAN MANDAL & SUJIT MAITY, KAJAL MAITY HOUSE, JL NO- 144 UNDER HAUR GP.
Contract No: WB/Purba Medinipur/BDO-Panskura1/NIeT-28/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAYEK BUILDERS AND WOOD SUPPLIERS (GSTN-NA) BID ID -7106496 40066.00 -.25 39965.84 Thirty Nine Thousand Nine Hundred and Sixty Five
2.00 MAA SITALA ENTERPRISE AND CONSTRUCTION (GSTN-NA) BID ID -7111021 40066.00 -.11 40021.93 Forty Thousand Twenty One
3.00 RAJOSHREE ENTERPRIZE (GSTN-NA) BID ID -7128277 40066.00 .28 40178.18 Forty Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: LAYEK BUILDERS AND WOOD SUPPLIERS(39965.84)
BOQ Summary Details Tender Title: SL_NO_07 Tender ID: 2025_ZPHD_914542_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAYEK BUILDERS AND WOOD SUPPLIERS (BID ID -7106496) 39965.84 L1
2 MAA SITALA ENTERPRISE AND CONSTRUCTION (BID ID -7111021) 40021.93 L2
3 RAJOSHREE ENTERPRIZE (BID ID -7128277) 40178.18 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.91 MB
SOQ07.pdf
Tender Documents • 0.30 MB
BOQ_2099582.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .