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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹1.0 L+₹103.57 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹1.0 L+₹134.65 (0.13%)Rejected-Finance VILL TILAPATNA P O TALBANDI DIST PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹1.0 L
EMD Value
₹2,071
Closing Date
12 Nov 2025, 5:00 pmClosed
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Civil work
2025_ZPHD_931219_4
NIT13 of 2025-26(2nd Call)
Open Tender
CIVIL WORKS
Percentage
120 days
Debra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2,071
Yes
29 Nov 2025
22 Oct 2025
14 Nov 2025
22 Oct 2025
12 Nov 2025
22 Oct 2025
eProcurement System of Government of West Bengal Created By: Priyabrata Rarhi Created Date/Time: 29-Nov-2025 02:04 PM Tender Title: ROAD REPAIR FROM KALIKAGERIA MINTU MAITY KHAMAR TO ASHOK BHUNIA HOUSE, LENGTH 500FT WITHIN DEBRA DEV. BLOCK Tender ID: 2025_ZPHD_931219_4
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:"ROAD REPAIR FROM KALIKAGERIA MINTU MAITY KHAMAR TO ASHOK BHUNIA HOUSE, LENGTH 500FT WITHIN DEBRA DEV. BLOCK".
Contract No:- NIT- 13 of 2025-26(2nd Call), Sl. No-17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANASA CONTRACTOR & SUPPLIERS (GSTN-19BWCPD2586F1ZK) BID ID -7349935 103572.00 -.05 103520.21 One Lakh Three Thousand Five Hundred and Twenty
2.00 CHAKRABORTY SUPPLIERS (GSTN-19ASDPC3710G1Z7) BID ID -7349631 103572.00 -.02 103551.29 One Lakh Three Thousand Five Hundred and Fifty One
3.00 NAG SUPPLIERS (GSTN-19AEIPN1541F1ZL) BID ID -7350558 103572.00 -.15 103416.64 One Lakh Three Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: NAG SUPPLIERS(103416.64)
BOQ Summary Details Tender Title: ROAD REPAIR FROM KALIKAGERIA MINTU MAITY KHAMAR TO ASHOK BHUNIA HOUSE, LENGTH 500FT WITHIN DEBRA DEV. BLOCK Tender ID: 2025_ZPHD_931219_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAG SUPPLIERS (BID ID -7350558) 103416.64 L1
2 MAA MANASA CONTRACTOR & SUPPLIERS (BID ID -7349935) 103520.21 L2
3 CHAKRABORTY SUPPLIERS (BID ID -7349631) 103551.29 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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