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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,450.25Accepted-AOC ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹99,950+₹499.75 (0.50%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L2₹99,950+₹499.75 (0.50%)Rejected-Finance VILL P O PARULIA PS DEGANGA DIST NORTH 24 PARGANAS | PARULIA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 4 | Rejected-Technical | - | Rejected-Technical withdrawn |
Tender Value
₹99,950
EMD Value
₹1,999
Closing Date
20 Sept 2025, 12:00 pmClosed
PRADHAN_RAGHUNATHBARI_GP
RAGHUNATHBARI_GP
Repairing of road with Moorum and brick Bats at various places at Sundarnagar Dakshin, Saraswatya Uchu and Nichu, Khasarban Nichu and Kumarara Maheshbar under Raghunathbari Gram Panchayat under ownfund 2025-26
2025_ZPHD_900124_1
RE 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
₹1,999
22 Nov 2025
10 Sept 2025
22 Sept 2025
10 Sept 2025
20 Sept 2025
10 Sept 2025
eProcurement System of Government of West Bengal Created By: PURNIMA GOSWAMI Created Date/Time: 22-Sep-2025 01:53 PM Tender Title: SL 01 Tender ID: 2025_ZPHD_900124_1
Tender Inviting Authority: RAGHUNATHBARI GRAM PANCHAYAT
Name of Work: Repairing of road with Moorum and brick Bats at various places at Sundarnagar Dakshin, Saraswatya Uchu and Nichu, Khasarban Nichu and Kumarara Maheshbar under Raghunathbari Gram Panchayat under ownfund 2025-26
Contract No: RE_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 MANDAL ENTERPRISE (GSTN-NA) BID ID -6962310 99950.00 -.50 99450.25 Ninty Nine Thousand Four Hundred and Fifty
2.00 M/S LOKNATH ENTERPRISE (GSTN-NA) BID ID -6962197 99950.00 0.00 99950.00 Ninty Nine Thousand Nine Hundred and Fifty
3.00 M/S JISHU BUILDING METERIALS SUPPLIER (GSTN-NA) BID ID -6934456 99950.00 0.00 99950.00 Ninty Nine Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: MANDAL ENTERPRISE(99450.25)
BOQ Summary Details Tender Title: SL 01 Tender ID: 2025_ZPHD_900124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL ENTERPRISE (BID ID -6962310) 99450.25 L1
2 M/S JISHU BUILDING METERIALS SUPPLIER (BID ID -6934456) 99950.00 L2
3 M/S LOKNATH ENTERPRISE (BID ID -6962197) 99950.00 L2
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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