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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | ₹4.9 L Quoted ₹5.9 L | L1 | Accepted-AOC l1 |
| 2 | L2₹5.9 LRejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | ₹5.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.9 LRejected-Finance WARD NO 2 BUNIADPUR DAKSHIN DINAJPUR | BUNIADPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹5.9 L | L3 | Rejected-Finance L3 |
Tender Value
₹5.9 L
EMD Value
₹11,760
Closing Date
8 Dec 2025, 5:30 pmClosed
BANSHIHARI BLOCK OFFICE
BANSHIHARI BLOCK OFFICE
Construction of CC Road from nilkanta Orao house towards the house of Bhugol Orao Construction of CC Road from house of Rabin Soren to Gerul SSK Installation of Sub marshible infront of house of Gopal Urao at Uttar Gerul
2025_DMDD_948014_4
1269/APAS/12/11/25
Open Tender
CIVIL WORKS
90 days
BANSHIHARI BLOCK
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,760
Yes
BANSHIHARI BLOCK
29 Jan 2026
13 Nov 2025
10 Dec 2025
13 Nov 2025
8 Dec 2025
13 Nov 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: Asit Kumar Biswas Created Date/Time: 31-Dec-2025 04:41 PM Tender Title: 1269/APAS/12/11/25/SL4 Tender ID: 2025_DMDD_948014_4
Tender Inviting Authority: Block Development Officer & Executive Officer, Banshihari,Dakshin Dinajpur
Name of Work: Construction of CC Road from nilkanta Orao house towards the house of Bhugol Orao Construction of CC Road from house of Rabin Soren to Gerul SSK Installation of Sub marshible infront of house of Gopal Urao at Uttar Gerul Camp Venue Deogan Adibasi Prathamik Vidyalaya Name : deogan District : DAKSHIN DINAJPUR , Block/ULB : BANSHIHARI , GP/Ward : GANGURIA ,BOOTH-228
Contract No: 1269/ps Date 12.11.2025 sl no-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TUSHAR ENTERPRISE (GSTN-19ADVPI6435R1ZF) BID ID -7562229 588000.000 -0.060 587647.200 Five Lakh Eighty Seven Thousand Six Hundred and Forty Seven
2.00 PINTU MAJUMDAR (GSTN-19AMCPM7236Q1ZC) BID ID -7562046 588000.000 -0.120 587294.400 Five Lakh Eighty Seven Thousand Two Hundred and Ninety Four
3.00 TANGAN CO OPRATIVE LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -7563117 588000.000 -0.030 587823.600 Five Lakh Eighty Seven Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: PINTU MAJUMDAR(587294.400)
BOQ Summary Details Tender Title: 1269/APAS/12/11/25/SL4 Tender ID: 2025_DMDD_948014_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINTU MAJUMDAR (BID ID -7562046) 587294.400 L1
2 TUSHAR ENTERPRISE (BID ID -7562229) 587647.200 L2
3 TANGAN CO OPRATIVE LABOUR CONTRACT AND CONSTRUCTION (BID ID -7563117) 587823.600 L3
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