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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 | 1₹99,960Accepted-AOC AKRA KRISHNANAGAR MAHESHTALA KOLKATA 140 | KOLKATA | WEST BENGAL | 700001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹1 L+₹40 (0.04%)Rejected-Finance TARAKESWAR HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | 2 | Rejected-Finance 2 | |
| 3 | 3₹1.0 L+₹1,140 (1.14%)Rejected-Finance TARAKESWAR PANCHAYAT SAMITY | HOWRAH | WEST BENGAL | 711101 | 3 | Rejected-Finance 3 |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
8 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO
TARAKESWAR,HOOGHLY
93 NOS ICDS 19338360702 REPAIRING KANRARIA BHUMIJ PARA AT BOOTH NO 82 UNDER KGP (Scheme ID APAS/01/198/82/0005 )
2025_ZPHD_906969_1
3876/BDO/TKR/25-26/82/KGP1
Open Tender
CIVIL WORKS
Percentage
30 days
KESHABCHAK GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2,000
17 Dec 2025
20 Sept 2025
10 Oct 2025
20 Sept 2025
8 Oct 2025
20 Sept 2025
eProcurement System of Government of West Bengal Created By: Sima Chanda Created Date/Time: 12-Nov-2025 02:38 PM Tender Title: 93 NOS ICDS 19338360702 REPAIRING KANRARIA BHUMIJ PARA AT BOOTH NO 82 UNDER KGP (Scheme ID APAS/01/198/82/0005 ) Tender ID: 2025_ZPHD_906969_1
Tender Inviting Authority: Block Development Officer, Tarakeswar Development Block
Name of Work: 93 NOS ICDS 19338360702 REPAIRING KANRARIA BHUMIJ PARA AT BOOTH NO 82 UNDER KGP (Scheme ID: APAS/01/198/82/0005 )
Contract No: 3876/ BDO/TKR/25-26/82/Keshabchak_SL_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. DEY AND CO (GSTN-19BUVPD4958C1Z7) BID ID -7028202 100000.000 -0.040 99960.000 Ninety Nine Thousand Nine Hundred and Sixty
2.00 M/S SWAPAN KUMAR SAMANTA ENTERPRISE (GSTN-19AWAPS8476Q1ZC) BID ID -7031379 100000.000 1.100 101100.000 One Lakh One Thousand One Hundred
3.00 MAA CONSTRUCTION CORPORATION (GSTN-NA) BID ID -7031779 100000.000 0.000 100000.000 One Lakh
Lowest Amount Quoted BY: M/S. DEY AND CO(99960.000)
BOQ Summary Details Tender Title: 93 NOS ICDS 19338360702 REPAIRING KANRARIA BHUMIJ PARA AT BOOTH NO 82 UNDER KGP (Scheme ID APAS/01/198/82/0005 ) Tender ID: 2025_ZPHD_906969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. DEY AND CO (BID ID -7028202) 99960.000 L1
2 MAA CONSTRUCTION CORPORATION (BID ID -7031779) 100000.000 L2
3 M/S SWAPAN KUMAR SAMANTA ENTERPRISE (BID ID -7031379) 101100.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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