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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 180 N CENTRAL ROAD SOUTH PROSAD NAGAR P O HAZINAGAR NORTH 24 PARGANAS | HAZINAGAR | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC l1 | |
| 2 | L2₹2.6 L+₹130 (0.05%)Rejected-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹260 (0.10%)Rejected-Finance KALIKA DAS NATUN BAZAR COOCH BEHAR 736101 W B | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L3 | Rejected-Finance L3 |
Tender Value
₹2.6 L
EMD Value
₹5,200
Closing Date
11 Nov 2025, 10:06 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO
BDO OFFICE BAISHNAB NAGAR MALDA
ROAD REPAIRING IN FRONT OF MANNAN MORE TO FARIJUDDIN SK HOUSE IN AMIR HAJI PARA GP KUMBHIRA WITHIN KALIACHAK-III DEV. BLOCK (APAS/01/054/220/0001)
2025_ZPHD_927040_26
23/KCK-III/APAS,Dt-14.10.2025
Open Tender
CIVIL WORKS
Percentage
30 days
KUMBHIRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,200
Yes
14 Jan 2026
20 Oct 2025
13 Nov 2025
20 Oct 2025
11 Nov 2025
20 Oct 2025
eProcurement System of Government of West Bengal Created By: DEBRAJ BASAK Created Date/Time: 31-Dec-2025 04:43 PM Tender Title: ROAD REPAIRING IN FRONT OF MANNAN MORE TO FARIJUDDIN SK HOUSE IN AMIR HAJI PARA GP KUMBHIRA WITHIN KALIACHAK-III DEV. BLOCK (APAS/01/054/220/0001) Tender ID: 2025_ZPHD_927040_26
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER KALIACHAK-III DEVELOPMENT BLOCK
Name of Work: ROAD REPAIRING IN FRONT OF MANNAN MORE TO FARIJUDDIN SK HOUSE IN AMIR HAJI PARA GP: KUMBHIRA WITHIN KALIACHAK-III DEV. BLOCK (APAS/01/054/220/0001)
Contract No: 23/KCK-III/ APAS,Dated- 14.10.2025 (Sl- 26)
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 SOVA ENTERPRISE (GSTN-NA) BID ID -7326889 260000.000 -0.100 259740.000 Two Lakh Fifty Nine Thousand Seven Hundred and Forty
2.00 G M ENTERPRISE (GSTN-NA) BID ID -7326808 260000.000 -0.150 259610.000 Two Lakh Fifty Nine Thousand Six Hundred and Ten
3.00 M/S GHOSH CONSTRUCTION (GSTN-NA) BID ID -7326962 260000.000 -0.050 259870.000 Two Lakh Fifty Nine Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: G M ENTERPRISE(259610.000)
BOQ Summary Details Tender Title: ROAD REPAIRING IN FRONT OF MANNAN MORE TO FARIJUDDIN SK HOUSE IN AMIR HAJI PARA GP KUMBHIRA WITHIN KALIACHAK-III DEV. BLOCK (APAS/01/054/220/0001) Tender ID: 2025_ZPHD_927040_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G M ENTERPRISE (BID ID -7326808) 259610.000 L1
2 M/S SOVA ENTERPRISE (BID ID -7326889) 259740.000 L2
3 M/S GHOSH CONSTRUCTION (BID ID -7326962) 259870.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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