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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹2.0 L+₹203.57 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.0 L+₹407.15 (0.20%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹2.0 L
EMD Value
₹4,071
Closing Date
14 Nov 2025, 5:00 pmClosed
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Civil work
2025_ZPHD_931294_40
NIT25 of 2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Debra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹4,071
Yes
9 Dec 2025
23 Oct 2025
17 Nov 2025
23 Oct 2025
14 Nov 2025
23 Oct 2025
eProcurement System of Government of West Bengal Created By: Priyabrata Rarhi Created Date/Time: 09-Dec-2025 01:46 PM Tender Title: REPAIR OF EARTHEN ROAD FROM NH 16 TO PANCHHANAN SING HOUSE JL 340, PLOT 367 AT HAIPATH MOUZA (APAS/01/229/106/0001) Tender ID: 2025_ZPHD_931294_40
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:"REPAIR OF EARTHEN ROAD FROM NH 16 TO PANCHHANAN SING HOUSE JL 340, PLOT 367 AT HAIPATH MOUZA (APAS/01/229/106/0001)".
Contract No:- NIT- 25 of 2025-26, Sl. No-40
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA ENTERPRISE (GSTN-19BHGPD7925P1ZP) BID ID -7269755 203573.00 0.00 203573.00 Two Lakh Three Thousand Five Hundred and Seventy Three
2.00 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAE1716G1Z2) BID ID -7338473 203573.00 .10 203776.57 Two Lakh Three Thousand Seven Hundred and Seventy Six
3.00 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7345305 203573.00 .20 203980.15 Two Lakh Three Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: DUTTA ENTERPRISE(203573.00)
BOQ Summary Details Tender Title: REPAIR OF EARTHEN ROAD FROM NH 16 TO PANCHHANAN SING HOUSE JL 340, PLOT 367 AT HAIPATH MOUZA (APAS/01/229/106/0001) Tender ID: 2025_ZPHD_931294_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE (BID ID -7269755) 203573.00 L1
2 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7338473) 203776.57 L2
3 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7345305) 203980.15 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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