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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 | 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
Refer Docs
EMD Value
₹3,900
Closing Date
31 Oct 2025, 12:00 pmClosed
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 Road at Ghoratalia from Brajagopal Dass house to Gourhari Dass house (APAS/01/213/97/0002)
2025_ZPHD_906751_20
NIT04/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
15 days
Ghoratalia
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
₹3,900
Yes
4 Nov 2025
23 Sept 2025
31 Oct 2025
23 Sept 2025
31 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: NABYENDU PRADHAN Created Date/Time: 04-Nov-2025 10:58 AM Tender Title: NIT04/2025-26/CONTAI-III BLOCK/20 Tender ID: 2025_ZPHD_906751_20
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Construction of Concrete Road at Ghoratalia from Brajagopal Das’s house to Gourhari Das’s house (APAS/01/213/97/0002)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -7246203 194992.00 1.00 196941.92 One Lakh Ninety Six Thousand Nine Hundred and Forty One
2.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -7246712 194992.00 0.00 194992.00 One Lakh Ninety Four Thousand Nine Hundred and Ninety Two
3.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -7245785 194992.00 .50 195966.96 One Lakh Ninety Five Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: MANDAL SUPPLIER(194992.00)
BOQ Summary Details Tender Title: NIT04/2025-26/CONTAI-III BLOCK/20 Tender ID: 2025_ZPHD_906751_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL SUPPLIER (BID ID -7246712) 194992.00 L1
2 ISHAN ENTERPRISE (BID ID -7245785) 195966.96 L2
3 MUKUL BEHARI JANA (BID ID -7246203) 196941.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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