Loading
Loading…
Loading…
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₹39,313.07Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹39,710.17+₹397.10 (1.01%)Rejected-Finance ONGC MORE KASHINAGAR BERARCHAK SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L2 | Rejected-Finance REJECT | |
| 3 | L2₹39,710.17+₹397.10 (1.01%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
₹39,317
Closing Date
14 Oct 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO/EO
BALIDANGRI,PANSKURA,PURBA MEDINIPUR,721139
CC ROAD FROM GURUPADA DAS HOUSE TO SHYAMAL DAS HOUSE AT BAKHRABAJ JL NO-92 UNDER GHOSHPUR GP.
2025_ZPHD_910091_40
WB/Pb Md/BDO-Pku1/ NIeT- 23/25-26
Open Tender
CIVIL WORKS
Percentage
7 days
PANSKURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
7 Apr 2026
24 Sept 2025
16 Oct 2025
24 Sept 2025
14 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: AMIT KUMAR MONDAL Created Date/Time: 24-Nov-2025 12:33 PM Tender Title: SL_NO_40 Tender ID: 2025_ZPHD_910091_40
Tender Inviting Authority: PANSKURA-I BLOCK DEVELOPMENT OFFICER
Name of Work: CC ROAD FROM GURUPADA DAS HOUSE TO SHYAMAL DAS HOUSE AT BAKHRABAJ JL NO-92 UNDER GHOSHPUR GP.
Contract No: WB/Purba Medinipur/BDO-Panskura1/NIeT-23/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA METIRAL AND GENERAL ORDER SUPPLIERS (GSTN-19CBKPS5902E1ZF) BID ID -7077183 39317.00 1.00 39710.17 Thirty Nine Thousand Seven Hundred and Ten
2.00 BISWAJIT PAHARI (GSTN-NA) BID ID -7066361 39317.00 -.01 39313.07 Thirty Nine Thousand Three Hundred and Thirteen
3.00 MOUMITA ENTERPRISE (GSTN-NA) BID ID -7071426 39317.00 1.00 39710.17 Thirty Nine Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: BISWAJIT PAHARI(39313.07)
BOQ Summary Details Tender Title: SL_NO_40 Tender ID: 2025_ZPHD_910091_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJIT PAHARI (BID ID -7066361) 39313.07 L1
2 MOUMITA ENTERPRISE (BID ID -7071426) 39710.17 L2
3 SAMANTA METIRAL AND GENERAL ORDER SUPPLIERS (BID ID -7077183) 39710.17 L2
stage.html
html • 0.05 MB
technical_2076926.pdf
techsummary_2076926.pdf
finance_2076926.pdf
BOQ Comparative Chart
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 3.55 MB
SOQ40.pdf
Tender Documents • 0.30 MB
BOQ_2076926.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .