Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.9 LAccepted-AOC | ₹9.9 L | 1 | Accepted-AOC L1 |
| 2 | 2₹9.9 LRejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹9.9 L | 2 | Rejected-Finance L2 |
| 3 | 3₹9.9 LRejected-Finance KALIYAGANJ UTTAR DINAJPUR | KOLKATA | WEST BENGAL | 700070 | ₹9.9 L | 3 | Rejected-Finance L3 |
Tender Value
₹9.9 L
EMD Value
₹19,781
Closing Date
28 Nov 2025, 11:00 amClosed
BDO
KALIYAGANJ
road
2025_ZPHD_941875_2
175/KDB/2025-26(1st CALL)
Open Tender
CIVIL WORKS
Percentage
30 days
KALIYAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹19,781
Yes
18 Jul 2026
8 Nov 2025
1 Dec 2025
8 Nov 2025
28 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: Bidyut Baran Biswas Created Date/Time: 03-Dec-2025 07:19 PM Tender Title: Repair of road from Jugipukur Budhan house to Tara house at Manoharpur under Dhankoil GP and 3 others Tender ID: 2025_ZPHD_941875_2
Tender Inviting Authority: Block Development Officer, Kaliyaganj Development Block, Kaliyaganj, Uttar Dinajpur
Name of Work: Repair of road from Jugipukur Budhan house to Tara house at Manoharpur under Dhankoil GP & 3 Others
NIT No: . 175/KDB/2025-26(1st CALL) SL No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sachin Builders (GSTN-19BQKPG7939M1ZZ) BID ID -7489187 989048.000 -0.010 988949.095 Nine Lakh Eighty Eight Thousand Nine Hundred and Forty Nine
2.00 PSR CONSTRUCTION AND ALL GOODS SUPPLIERS (GSTN-NA) BID ID -7492487 989048.000 -0.030 988751.286 Nine Lakh Eighty Eight Thousand Seven Hundred and Fifty One
3.00 Paul Construction (GSTN-NA) BID ID -7490614 989048.000 -0.020 988850.190 Nine Lakh Eighty Eight Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: PSR CONSTRUCTION AND ALL GOODS SUPPLIERS(988751.286)
BOQ Summary Details Tender Title: Repair of road from Jugipukur Budhan house to Tara house at Manoharpur under Dhankoil GP and 3 others Tender ID: 2025_ZPHD_941875_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PSR CONSTRUCTION AND ALL GOODS SUPPLIERS (BID ID -7492487) 988751.286 L1
2 Paul Construction (BID ID -7490614) 988850.190 L2
3 Sachin Builders (BID ID -7489187) 988949.095 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.57 MB
BOQ_2230103.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].