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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 | L1₹2.6 LAccepted-AOC KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.6 L+₹259 (0.10%)Rejected-Finance ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.6 L+₹1,299 (0.50%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.6 L
EMD Value
₹5,200
Closing Date
16 Oct 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEVELOPMENT OFFICER
Sillibari Marishda
Construction of Concrete Road at Dantiari from Susen Kandar house to Biplab Gol house (APAS/01/213/85/0007)
2025_ZPHD_911359_6
NIT08/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
15 days
Kanaidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
₹5,200
3 Apr 2026
25 Sept 2025
16 Nov 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: NABYENDU PRADHAN Created Date/Time: 09-Nov-2025 05:38 PM Tender Title: NIT08/2025-26/CONTAI-III/13 Tender ID: 2025_ZPHD_911359_6
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Construction of Concrete Road at Dantiari from Susen Kandar house to Biplab Gol house (APAS/01/213/85/0007)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -7099877 259990.00 .10 260249.99 Two Lakh Sixty Thousand Two Hundred and Forty Nine
2.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -7100353 259990.00 0.00 259990.00 Two Lakh Fifty Nine Thousand Nine Hundred and Ninety
3.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -7104023 259990.00 .50 261289.95 Two Lakh Sixty One Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: MUKUL BEHARI JANA(259990.00)
BOQ Summary Details Tender Title: NIT08/2025-26/CONTAI-III/13 Tender ID: 2025_ZPHD_911359_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUL BEHARI JANA (BID ID -7100353) 259990.00 L1
2 ISHAN ENTERPRISE (BID ID -7099877) 260249.99 L2
3 MANDAL SUPPLIER (BID ID -7104023) 261289.95 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2092828.xls
BOQ • 0.25 MB
13.pdf
Additional Documents • 1.55 MB
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