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₹83,522Accepted-AOC VILL NILICHHAKUCHAK PO DUMDAM PIN 721152 DIST PURBA MEDINIPUR | DUMDAM | PURBA MEDINIPUR | WEST BENGAL | 721152 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹85,192.44+₹1,670.44 (2.00%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L2₹85,192.44+₹1,670.44 (2.00%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance REJECT |
Tender Value
₹83,522
EMD Value
₹1,670
Closing Date
29 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
BALIDANGRI,PANSKURA,PURBA MEDINIPUR,721139
CC ROAD FROM NARUI GOPINATHCHAK VILLAGE SAJAL DHARA CENTER TO NADI BANDH,PLOT-107,117 UNDER HAUR GP.
2025_ZPHD_916878_43
WB/Pb Md/BDO-Pku1/ NIeT- 29/25-26
Open Tender
CIVIL WORKS
Percentage
15 days
PANSKURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹1,670
13 Apr 2026
8 Oct 2025
31 Oct 2025
8 Oct 2025
29 Oct 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: AMIT KUMAR MONDAL Created Date/Time: 18-Dec-2025 05:21 PM Tender Title: SL_NO_43 Tender ID: 2025_ZPHD_916878_43
Tender Inviting Authority: PANSKURA-I BLOCK DEVELOPMENT OFFICER
Name of Work: CC ROAD FROM NARUI GOPINATHCHAK VILLAGE SAJAL DHARA CENTER TO NADI BANDH,PLOT-107,117 UNDER HAUR GP.
Contract No: WB/Purba Medinipur/BDO-Panskura1/NIeT-29/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA ENTERPRISE (GSTN-NA) BID ID -7172139 83522.00 2.00 85192.44 Eighty Five Thousand One Hundred and Ninety Two
2.00 PURE CONSTRUCTION (GSTN-NA) BID ID -7168994 83522.00 0.00 83522.00 Eighty Three Thousand Five Hundred and Twenty Two
3.00 K.G.N. Construction (GSTN-NA) BID ID -7182326 83522.00 2.00 85192.44 Eighty Five Thousand One Hundred and Ninety Two
Lowest Amount Quoted BY: PURE CONSTRUCTION(83522.00)
BOQ Summary Details Tender Title: SL_NO_43 Tender ID: 2025_ZPHD_916878_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURE CONSTRUCTION (BID ID -7168994) 83522.00 L1
2 SAMANTA ENTERPRISE (BID ID -7172139) 85192.44 L2
3 K.G.N. Construction (BID ID -7182326) 85192.44 L2
stage.html
html • 0.05 MB
technical_2112276.pdf
techsummary_2112276.pdf
finance_2112276.pdf
BOQ Comparative Chart
xlsx
finsummary_2112276.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 • 3.60 MB
SOQ43.pdf
Tender Documents • 0.43 MB
BOQ_2112276.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 .