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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41,850Accepted-AOC | ₹41,850 | 1 | Accepted-AOC L1 |
| 2 | 2₹42,268.50Rejected-AOC VILL CHAKCHANDPOTA P O SAUTANCHAK P S NANDAKUMAR DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | ₹42,268.50 | 2 | Rejected-AOC L2 |
| 3 | 3₹42,687Rejected-AOC | ₹42,687 | 3 | Rejected-AOC L3 |
Tender Value
₹41,850
Closing Date
24 Dec 2025, 4:00 pmClosed
BLOCK DEV OFFICER, NANDAKUMAR DEV BLOCK
NANDAKUMAR DEV BLOCK
Construction CC road from Dhalai Rasta to Manoranjan Maitys house IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/71/0017)
2025_ZPHD_935946_4
e-NIT No- 159/W-33(APAS/GP-2)/Purta 2ND CALL
Open Tender
CIVIL WORKS
30 days
KUMARCHAK GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
16 Jun 2026
3 Nov 2025
26 Dec 2025
3 Nov 2025
24 Dec 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: Snehahis Samanta Created Date/Time: 29-Dec-2025 09:37 AM Tender Title: Construction CC road from Dhalai Rasta to Manoranjan Maitys house IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/71/0017) Tender ID: 2025_ZPHD_935946_4
Tender Inviting Authority: BLOCK DEV Officer, Nandakumar DEV BLOCK, Purba Medinipur
Name of Work: Construction CC road from Dhalai Rasta to Manoranjan Maitys house IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/71/0017)
Contract No: NIT 159 Sl. No.-017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUCHHAIT ENTERPRISE (GSTN-19BMJPG2677R1Z5) BID ID -7723437 41850.00 1.00 42268.50 Forty Two Thousand Two Hundred and Sixty Eight
2.00 GIRIDHARI JANA (GSTN-NA) BID ID -7723103 41850.00 0.00 41850.00 Forty One Thousand Eight Hundred and Fifty
3.00 UTTAM KUMAR MAITY (GSTN-NA) BID ID -7723071 41850.00 2.00 42687.00 Forty Two Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: GIRIDHARI JANA(41850.00)
BOQ Summary Details Tender Title: Construction CC road from Dhalai Rasta to Manoranjan Maitys house IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/71/0017) Tender ID: 2025_ZPHD_935946_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIDHARI JANA (BID ID -7723103) 41850.00 L1
2 GUCHHAIT ENTERPRISE (BID ID -7723437) 42268.50 L2
3 UTTAM KUMAR MAITY (BID ID -7723071) 42687.00 L3
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