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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₹1.0 LAccepted-AOC ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.0 L+₹512 (0.50%)Rejected-Finance KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.0 L+₹1,025 (1.00%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.0 L
EMD Value
₹2,051
Closing Date
29 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
SILLIBARI, MARISHDA, 721449
Construction of Concrete Road at Karalda Nimakbar near Uttar Para Manasha MandirAPAS/01/213/92/0011
2025_ZPHD_913687_17
NIT11/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
15 days
KARALDA NIMAKBAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
₹2,051
3 Apr 2026
26 Sept 2025
31 Oct 2025
26 Sept 2025
29 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: Lalmohan Karmakar Created Date/Time: 06-Nov-2025 11:10 AM Tender Title: NIT11/2025-26/CONTAI-III BLOCK/17 Tender ID: 2025_ZPHD_913687_17
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Construction of Concrete Road at Karalda Nimakbar near Uttar Para Manasha MandirAPAS/01/213/92/0011
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -7214870 102529.00 0.00 102529.00 One Lakh Two Thousand Five Hundred and Twenty Nine
2.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -7215047 102529.00 .50 103041.65 One Lakh Three Thousand Forty One
3.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -7215414 102529.00 1.00 103554.29 One Lakh Three Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: ISHAN ENTERPRISE(102529.00)
BOQ Summary Details Tender Title: NIT11/2025-26/CONTAI-III BLOCK/17 Tender ID: 2025_ZPHD_913687_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHAN ENTERPRISE (BID ID -7214870) 102529.00 L1
2 MUKUL BEHARI JANA (BID ID -7215047) 103041.65 L2
3 MANDAL SUPPLIER (BID ID -7215414) 103554.29 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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17.pdf
Additional Documents • 1.24 MB
BOQ_2100693.xls
BOQ • 0.25 MB
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