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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₹1.4 LAccepted-AOC GARPURUSOTTAMPUR PANSKURA PURBA MEDINIPUR 721152 | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | 721152 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.4 L+₹1,422.56 (1.01%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L2₹1.4 L+₹1,422.56 (1.01%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 4 | L3₹1.4 L+₹2,831.04 (2.01%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 5 | L3₹1.4 L+₹2,831.04 (2.01%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹1.4 L
EMD Value
₹2,817
Closing Date
2 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.
BDO/EO_PANSKURA1_BLOCK/PS
BALIDANGRI, PANSKURA, PURBA MEDINIPUR, 721139
CONSTRUCTION OF DRAIN FROM TAPAN MAJI HOUSE TO RANU MANNA SHOP PLOT 772 JL NO- 124 AT MANGALDWARI UNDER GOBINDANAGAR GP.
2025_ZPHD_921999_14
WB/Pb Md/BDO-Pku1/ NIeT- 37/25-26
Open Tender
CIVIL WORKS
Percentage
15 days
PANSKURA_PURBA_MEDINIPUR.
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,817
20 May 2026
14 Oct 2025
4 Dec 2025
14 Oct 2025
2 Dec 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: PALASH PODDAR Created Date/Time: 05-Jan-2026 11:46 PM Tender Title: SL_NO_14 Tender ID: 2025_ZPHD_921999_14
Tender Inviting Authority: PANSKURA-I BLOCK DEVELOPMENT OFFICER
Name of Work: CONSTRUCTION OF DRAIN FROM TAPAN MAJI HOUSE TO RANU MANNA SHOP PLOT 772 JL NO- 124 AT MANGALDWARI UNDER GOBINDANAGAR GP.
Contract No: WB/Purba Medinipur/BDO-Panskura1/NIeT-37/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUSTAFAJUR RAHAMAN KHAN (GSTN-19BHIPK5206Q1ZS) BID ID -7398906 140848.00 2.00 143664.96 One Lakh Forty Three Thousand Six Hundred and Sixty Four
2.00 AMAN CONSTRUCTION (GSTN-19APFPA9145J1ZP) BID ID -7399075 140848.00 1.00 142256.48 One Lakh Forty Two Thousand Two Hundred and Fifty Six
3.00 HOSSAIN SUPPLIERS AND CONTRACTOR (GSTN-NA) BID ID -7495166 140848.00 2.00 143664.96 One Lakh Forty Three Thousand Six Hundred and Sixty Four
4.00 NAJIRA CONSTRUCTION (GSTN-NA) BID ID -7494960 140848.00 1.00 142256.48 One Lakh Forty Two Thousand Two Hundred and Fifty Six
5.00 Akib Jabed Mallick (GSTN-NA) BID ID -7398749 140848.00 -.01 140833.92 One Lakh Forty Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: Akib Jabed Mallick(140833.92)
BOQ Summary Details Tender Title: SL_NO_14 Tender ID: 2025_ZPHD_921999_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akib Jabed Mallick (BID ID -7398749) 140833.92 L1
2 AMAN CONSTRUCTION (BID ID -7399075) 142256.48 L2
3 NAJIRA CONSTRUCTION (BID ID -7494960) 142256.48 L2
4 MUSTAFAJUR RAHAMAN KHAN (BID ID -7398906) 143664.96 L3
5 HOSSAIN SUPPLIERS AND CONTRACTOR (BID ID -7495166) 143664.96 L3
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BOQ_2137389.xls
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SOQ14.pdf
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