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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-AOC | ₹29.9 L | L1 | Accepted-AOC LOWEST BIIDER |
| 2 | L2₹29.9 LRejected-Finance | ₹29.9 L | L2 | Rejected-Finance Other than L1 |
| 3 | L3₹29.9 LRejected-Finance | ₹29.9 L | L3 | Rejected-Finance Other than L1 |
| 4 | L4₹29.9 LRejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹29.9 L | L4 | Rejected-Finance Other than L1 |
| 5 | L5₹30.2 LRejected-Finance N A | PALWAL | HARYANA | 121004 | ₹30.2 L | L5 | Rejected-Finance Other than L1 |
Tender Value
₹29.9 L
EMD Value
₹60,000
Closing Date
26 Dec 2025, 12:00 pmClosed
BLOCK DEVELOPMENT OFFICER ,RAIGANJ DEVELOPMENT BLO
RAIGANJ DEVELOPMENT BLOCK, RAIGANJ , UTTAR DINAJPU
NIT MEMO NO-6715/BDO/2025-26
2025_ZPHD_903259_1
NIT MEMO NO-6715/BDO/2025-26, DATE-15-09-2025
Open Tender
CIVIL WORKS
30 days
BARUA GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹60,000
Yes
17 Feb 2026
16 Sept 2025
29 Dec 2025
16 Sept 2025
26 Dec 2025
16 Sept 2025
eProcurement System of Government of West Bengal Created By: Sharon Tamang Created Date/Time: 17-Jan-2026 02:19 PM Tender Title: NIT MEMO NO-6715/BDO/2025-26 Tender ID: 2025_ZPHD_903259_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, RAIGANJ DEVELOPMENT BLOCK
Name of Work: CONSTRUCTION OF PCC ROAD, REPAIRING WORKS, ISTALLATION OF SOLAR LIGHT AND OTHERS WORKS UNDER BARUA GP
Contract No: N.I.T No. - 6715/BDO/2025-26 DT. 15.09.2025 SL NO 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAPDUAR LABOUR CO-OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAABC0285F1ZY) BID ID -7737398 2990651.00 5.00 3140183.55 Thirty One Lakh Forty Thousand One Hundred and Eighty Three
2.00 PLATINUM CO-OP LAB CONT AND CONST SOC LTD (GSTN-19AACAP4881H1Z7) BID ID -7741155 2990651.00 7.00 3199996.57 Thirty One Lakh Ninety Nine Thousand Nine Hundred and Ninety Six
3.00 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. (GSTN-19AAABJ0242R2ZC) BID ID -7742442 2990651.00 0.00 2990651.00 Twenty Nine Lakh Ninety Thousand Six Hundred and Fifty One
4.00 TANIA CONSTRUCTION AND SUPPLYERS (GSTN-19AVPPB7992L1ZN) BID ID -7696339 2990651.00 -.13 2986763.15 Twenty Nine Lakh Eighty Six Thousand Seven Hundred and Sixty Three
5.00 TAIZONE ELECTRONICS PRIVATE LIMITED (GSTN-NA) BID ID -7672598 2990651.00 -.03 2989753.80 Twenty Nine Lakh Eighty Nine Thousand Seven Hundred and Fifty Three
6.00 GOLDEN CO. OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -7742551 2990651.00 1.00 3020557.51 Thirty Lakh Twenty Thousand Five Hundred and Fifty Seven
7.00 M/S West Bengal Construction (GSTN-NA) BID ID -7742338 2990651.00 -.05 2989155.67 Twenty Nine Lakh Eighty Nine Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: TANIA CONSTRUCTION AND SUPPLYERS(2986763.15)
BOQ Summary Details Tender Title: NIT MEMO NO-6715/BDO/2025-26 Tender ID: 2025_ZPHD_903259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANIA CONSTRUCTION AND SUPPLYERS (BID ID -7696339) 2986763.15 L1
2 M/S West Bengal Construction (BID ID -7742338) 2989155.67 L2
3 TAIZONE ELECTRONICS PRIVATE LIMITED (BID ID -7672598) 2989753.80 L3
4 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. (BID ID -7742442) 2990651.00 L4
5 GOLDEN CO. OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7742551) 3020557.51 L5
6 CHAPDUAR LABOUR CO-OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7737398) 3140183.55 L6
7 PLATINUM CO-OP LAB CONT AND CONST SOC LTD (BID ID -7741155) 3199996.57 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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