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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹1.4 L+₹142.70 (0.10%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L2₹1.4 L+₹142.70 (0.10%)Rejected-AOC | L2 | Rejected-AOC Reject |
Tender Value
₹1.4 L
EMD Value
₹2,854
Closing Date
18 Nov 2025, 5:00 pmClosed
BDO
Chelyama
Repairing of road from Mantu das house to Satya das house at Kashiberia (PS95)
2025_DM_933697_6
WB RNP II BDO NIT 24(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
NUTANDIH GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,854
5 Feb 2026
30 Oct 2025
21 Nov 2025
30 Oct 2025
18 Nov 2025
30 Oct 2025
eProcurement System of Government of West Bengal Created By: Arojit Baidya Created Date/Time: 21-Nov-2025 06:52 PM Tender Title: Repairing of road from Mantu das house to Satya das house at Kashiberia (PS95) Tender ID: 2025_DM_933697_6
Tender Inviting Authority: BLOCK DEVELOPMENT Officer, Raghunathpur II DEVELOPMENT BLOCK
Name of Work: Repairing of road from Mantu das house to Satya das house at Kashiberia (PS95)
Contract No: WB/RNP–II/BDO/NIT-24(e)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM KUMAR MAJEE (GSTN-19AZQPM4558C1ZY) BID ID -7359033 142696.00 -.10 142553.30 One Lakh Forty Two Thousand Five Hundred and Fifty Three
2.00 MD. GULJAR FORASH (GSTN-19AAOPF3408P1Z8) BID ID -7359234 142696.00 0.00 142696.00 One Lakh Forty Two Thousand Six Hundred and Ninety Six
3.00 SAEED KHAN (GSTN-NA) BID ID -7359116 142696.00 0.00 142696.00 One Lakh Forty Two Thousand Six Hundred and Ninety Six
Lowest Amount Quoted BY: GOUTAM KUMAR MAJEE(142553.30)
BOQ Summary Details Tender Title: Repairing of road from Mantu das house to Satya das house at Kashiberia (PS95) Tender ID: 2025_DM_933697_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM KUMAR MAJEE (BID ID -7359033) 142553.30 L1
2 SAEED KHAN (BID ID -7359116) 142696.00 L2
3 MD. GULJAR FORASH (BID ID -7359234) 142696.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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