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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC a | |
| 2 | Finance₹1.2 LRejected-Finance | Finance | Rejected-Finance Finance | |
| 3 | Finance₹1.2 LRejected-Finance | Finance | Rejected-Finance Finance | |
| 4 | Finance₹1.2 LRejected-Finance DBC ROAD DIST JALPAIGURI PIN 735101 | JALPAIGURI | WEST BENGAL | 735101 | Finance | Rejected-Finance Finance | |
| 5 | Finance₹1.2 LRejected-Finance | Finance | Rejected-Finance Finance |
Tender Value
Refer Docs
EMD Value
₹2,465
Closing Date
3 Jan 2026, 5:55 pmClosed
BLOCK DEV OFFICER
BLOCK DEV OFFICER
REPAIRING OF CC ROAD FROM SAMIR RANJAN DEY TO ANIL RANJAN SHOPE OF 16/66 AT DOMOHANI - I GP UNDER MAYNAGURI DEVELOPMENT BLOCK
2025_ZPHD_967516_6
eNIT No.-163/BDO/MNG/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Maynaguri
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,465
Yes
8 Sept 2026
5 Dec 2025
5 Jan 2026
5 Dec 2025
3 Jan 2026
5 Dec 2025
eProcurement System of Government of West Bengal Created By: INJAMUL HAQUE Created Date/Time: 14-Jan-2026 04:30 PM Tender Title: REPAIRING OF CC ROAD FROM SAMIR RANJAN DEY TO ANIL RANJAN SHOPE OF 16/66 AT DOMOHANI - I GP UNDER MAYNAGURI DEVELOPMENT BLOCK Tender ID: 2025_ZPHD_967516_6
Tender Inviting Authority: Block Development Officer,Maynaguri Block , Jalpaiguri
Name of Work: REPAIRING OF CC ROAD FROM SAMIR RANJAN DEY TO ANIL RANJAN SHOPE OF 16/66 AT DOMOHANI - I GP UNDER MAYNAGURI DEVELOPMENT BLOCK
Contract No: eNIT No.163/BDO/MNG/APAS/2025-26,SL-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHRUBATARA CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AAAAD3306M1ZS) BID ID -7805004 123094.55 -.55 122417.53 One Lakh Twenty Two Thousand Four Hundred and Seventeen
2.00 DOMOHANI YOUNG CO-OPERATIVE LABOUR CONTRACT AND (GSTN-19AAAAD2797A1ZW) BID ID -7805635 123094.55 -2.54 119967.95 One Lakh Nineteen Thousand Nine Hundred and Sixty Seven
3.00 BENGAL COOPERATIVE LABOUR CONTRACTAND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAB9320M1ZK) BID ID -7806813 123094.55 -.01 123082.24 One Lakh Twenty Three Thousand Eighty Two
4.00 M/S LOKENATH ENTERPRISE (GSTN-19AVRPD7249Q1ZJ) BID ID -7799132 123094.55 -9.99 110797.40 One Lakh Ten Thousand Seven Hundred and Ninety Seven
5.00 SAHID AKHTAR (GSTN-NA) BID ID -7798425 123094.55 -2.99 119414.02 One Lakh Nineteen Thousand Four Hundred and Fourteen
6.00 LATAGURI CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7806775 123094.55 -.01 123082.24 One Lakh Twenty Three Thousand Eighty Two
Lowest Amount Quoted BY: M/S LOKENATH ENTERPRISE(110797.40)
BOQ Summary Details Tender Title: REPAIRING OF CC ROAD FROM SAMIR RANJAN DEY TO ANIL RANJAN SHOPE OF 16/66 AT DOMOHANI - I GP UNDER MAYNAGURI DEVELOPMENT BLOCK Tender ID: 2025_ZPHD_967516_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LOKENATH ENTERPRISE (BID ID -7799132) 110797.40 L1
2 SAHID AKHTAR (BID ID -7798425) 119414.02 L2
3 DOMOHANI YOUNG CO-OPERATIVE LABOUR CONTRACT AND (BID ID -7805635) 119967.95 L3
4 DHRUBATARA CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7805004) 122417.53 L4
5 LATAGURI CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7806775) 123082.24 L5
6 BENGAL COOPERATIVE LABOUR CONTRACTAND CONSTRUCTION SOCIETY LTD (BID ID -7806813) 123082.24 L5
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