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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.5 L+₹1,250 (0.50%)Rejected-Finance KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.5 L+₹2,500 (1.00%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
23 Dec 2025, 2:00 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
Repairing of Roof of Banamalichatta Health Centre (APAS/01/213/83/0001)
2025_ZPHD_958246_16
NIT27/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
15 days
Banamalichatta
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹5,000
3 Apr 2026
27 Nov 2025
26 Dec 2025
27 Nov 2025
23 Dec 2025
27 Nov 2025
eProcurement System of Government of West Bengal Created By: DIPAK KUMAR GHOSH Created Date/Time: 29-Dec-2025 04:22 PM Tender Title: NIT27/2025-26/CONTAI-III BLOCK/16 Tender ID: 2025_ZPHD_958246_16
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Repairing of Roof of Banamalichatta Health Centre (APAS/01/213/83/0001)
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 -7508525 250000.00 0.00 250000.00 Two Lakh Fifty Thousand
2.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -7508625 250000.00 .50 251250.00 Two Lakh Fifty One Thousand Two Hundred and Fifty
3.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -7508668 250000.00 1.00 252500.00 Two Lakh Fifty Two Thousand Five Hundred
Lowest Amount Quoted BY: ISHAN ENTERPRISE(250000.00)
BOQ Summary Details Tender Title: NIT27/2025-26/CONTAI-III BLOCK/16 Tender ID: 2025_ZPHD_958246_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHAN ENTERPRISE (BID ID -7508525) 250000.00 L1
2 MUKUL BEHARI JANA (BID ID -7508625) 251250.00 L2
3 MANDAL SUPPLIER (BID ID -7508668) 252500.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
PDF • 1.42 MB
BOQ_2307870.xls
BOQ • 0.25 MB
16.pdf
Additional Documents • 1.21 MB
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