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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71,172.40Accepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹73,571.20−₹6,388.80 (7.99%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹74,370.80−₹5,589.20 (6.99%)Rejected-Finance VILL P O PARULIA PS DEGANGA DIST NORTH 24 PARGANAS | PARULIA | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3ND LOWEST |
Tender Value
₹79,960
EMD Value
₹1,599
Closing Date
4 Sept 2025, 9:00 amClosed
PRADHAN_RAGHUNATHBARI_GP
RAGHUNATHBARI_GP
Repairing of road with Moorum and brick Bats at various places at Purba Itara Paschim, Purba Itara Purba, Atberia Paschim and Kaminachak Madhya under Raghunathbari GP
2025_ZPHD_895293_4
NIeT-PM/PANS/RBARI/ 08/OSR/2025-26
Open Tender
CIVIL WORKS
Percentage
RAGHUNATHBARI_GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
₹1,599
9 Sept 2025
27 Aug 2025
6 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: PURNIMA GOSWAMI Created Date/Time: 09-Sep-2025 04:24 PM Tender Title: SL 04 Tender ID: 2025_ZPHD_895293_4
Tender Inviting Authority: RAGHUNATHBARI GRAM PANCHAYAT
Name of Work: Repairing of road with Moorum and brick Bats at various places at Purba Itara Paschim, Purba Itara Purba, Atberia Paschim and Kaminachak Madhya under Raghunathbari Gram Panchayat under ownfund 2025-26
Contract No: NIeT-PM/PANS/RBARI/08/OSR/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 AMAL MALIK (GSTN-NA) BID ID -6887098 79960.00 -10.99 71172.40 Seventy One Thousand One Hundred and Seventy Two
2.00 M/S LOKNATH ENTERPRISE (GSTN-NA) BID ID -6894198 79960.00 -6.99 74370.80 Seventy Four Thousand Three Hundred and Seventy
3.00 M/S JISHU BUILDING METERIALS SUPPLIER (GSTN-NA) BID ID -6900039 79960.00 -7.99 73571.20 Seventy Three Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: AMAL MALIK(71172.40)
BOQ Summary Details Tender Title: SL 04 Tender ID: 2025_ZPHD_895293_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAL MALIK (BID ID -6887098) 71172.40 L1
2 M/S JISHU BUILDING METERIALS SUPPLIER (BID ID -6900039) 73571.20 L2
3 M/S LOKNATH ENTERPRISE (BID ID -6894198) 74370.80 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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