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 | Status |
|---|---|---|
| 1 | Admitted-Finance ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
Tender Value
₹1.4 L
EMD Value
₹2,701
Closing Date
16 Oct 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEVELOPMENT OFFICER
Sillibari Marishda
Construction of Concrete Chatal in front of Shitala Mandir ground (APAS/01/213/87/0008)
2025_ZPHD_911359_21
NIT08/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
15 days
Talda
Please refer Tender documents.
4 documents required · 4 mandatory
₹150
₹2,701
9 Nov 2025
25 Sept 2025
18 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: NABYENDU PRADHAN Created Date/Time: 09-Nov-2025 04:32 PM Tender Title: NIT08/2025-26/CONTAI-III/21 Tender ID: 2025_ZPHD_911359_21
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Construction of Concrete Chatal in front of Shitala Mandir ground (APAS/01/213/87/0008)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -7099497 135045.00 .10 135180.05 One Lakh Thirty Five Thousand One Hundred and Eighty
2.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -7100318 135045.00 .10 135180.05 One Lakh Thirty Five Thousand One Hundred and Eighty
3.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -7104225 135045.00 0.00 135045.00 One Lakh Thirty Five Thousand Forty Five
Lowest Amount Quoted BY: MANDAL SUPPLIER(135045.00)
BOQ Summary Details Tender Title: NIT08/2025-26/CONTAI-III/21 Tender ID: 2025_ZPHD_911359_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL SUPPLIER (BID ID -7104225) 135045.00 L1
2 ISHAN ENTERPRISE (BID ID -7099497) 135180.05 L2
3 MUKUL BEHARI JANA (BID ID -7100318) 135180.05 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .