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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 | 1₹3.1 LAccepted-Finance | 1 | Accepted-Finance all papers are ok | |
| 2 | 2₹3.4 L+₹24,493 (7.80%)Accepted-Finance VILL P O PURBA KHEJURBERIA PS HASNABAD DIST 24 PGS N PIN 743435 | HASNABAD | 24 PGS N | WEST BENGAL | 743435 | 2 | Accepted-Finance all papers are ok | |
| 3 | 3₹3.5 L+₹35,759.78 (11.4%)Accepted-Finance ANAN KALIYAGANJ U DINAJPUR | KALIYAGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | 3 | Accepted-Finance all papers are ok | |
| 4 | 4₹3.5 L+₹35,864.75 (11.4%)Accepted-Finance | 4 | Accepted-Finance all papers are ok | |
| 5 | 5₹3.5 L+₹39,363.75 (12.5%)Accepted-Finance PURBA KHEJURBERIA P S HASNABAD DIST 24 PGS N | HASNABAD | 24 PGS N | WEST BENGAL | 743435 | 5 | Accepted-Finance all papers are ok |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
16 Aug 2025, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN RUPAMARI GP
RUPAMARI GP
Construction concreate road from the shop of Radhapada Pal to house of Nani paul,Mouza-Purba khejurberia,Sansad-I FY-2025-2026. Activity id- 111588964
2025_ZPHD_888447_1
NIT NO- 005/RUPA/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
RUPAMARI GP
Construction concreate road from the shop of Radhapada Pal to house of Nani paul,Mouza-Purba khejurberia,Sansad-I FY-2025-2026. Activity id- 111588964
4 documents required · 4 mandatory
₹300
PRODHAN RUPAMARI GP
₹7,000
Yes
10 Dec 2025
7 Aug 2025
19 Aug 2025
8 Aug 2025
16 Aug 2025
8 Aug 2025
8 Aug 2025 - 13 Aug 2025
eProcurement System of Government of West Bengal Created By: RAMESH CHANDRA MONDAL Created Date/Time: 10-Dec-2025 04:52 PM Tender Title: NIT NO- 005/RUPA/2025-26_1 Tender ID: 2025_ZPHD_888447_1
Tender Inviting Authority: RUPAMARI GP
Name of Work: Construction of concreate road with single layer BFS Soling from Keoratali SSK school to River side ,Mouza-Bainara, Sansad-VII. Activity id- 111590387
Contract No: 005/RUPA/2025-26_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMEN CONSTRUCTION (GSTN-19BUNPM4926P1ZN) BID ID -6842082 349900.000 -3.250 338528.250 Three Lakh Thirty Eight Thousand Five Hundred and Twenty Eight
2.00 TAMAL CONSTRUCTION (GSTN-19AJFPM9151N1ZJ) BID ID -6843784 349900.000 1.000 353399.000 Three Lakh Fifty Three Thousand Three Hundred and Ninety Nine
3.00 AROBINDA CONSTRUCTION (GSTN-NA) BID ID -6824429 349900.000 -10.250 314035.250 Three Lakh Fourteen Thousand Thirty Five
4.00 MS CONSTRUCTION (GSTN-NA) BID ID -6842143 349900.000 -0.030 349795.030 Three Lakh Forty Nine Thousand Seven Hundred and Ninety Five
5.00 WORK SOURCE (GSTN-NA) BID ID -6843741 349900.000 -0.000 349900.000 Three Lakh Forty Nine Thousand Nine Hundred
Lowest Amount Quoted BY: AROBINDA CONSTRUCTION(314035.250)
BOQ Summary Details Tender Title: NIT NO- 005/RUPA/2025-26_1 Tender ID: 2025_ZPHD_888447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AROBINDA CONSTRUCTION (BID ID -6824429) 314035.250 L1
2 SOUMEN CONSTRUCTION (BID ID -6842082) 338528.250 L2
3 MS CONSTRUCTION (BID ID -6842143) 349795.030 L3
4 WORK SOURCE (BID ID -6843741) 349900.000 L4
5 TAMAL CONSTRUCTION (BID ID -6843784) 353399.000 L5
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