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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹1.9 L+₹361 (0.19%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L2₹1.9 L+₹361 (0.19%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
2 Dec 2025, 3:00 pmClosed
PRADHAN
NARAYANBARH GP
CONSTRUCTION OF CONCRETE ROAD FROM MALOTI CHOWDHURY HOUSE TO DAS PARA AT BHANJAPUR
2025_ZPHD_943534_1
WB/PMZP/SBG/NGP/NIET-18/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
BHANJAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
PRADHAN
₹3,800
Yes
20 Dec 2025
10 Nov 2025
5 Dec 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: Prasanta Roul Created Date/Time: 20-Dec-2025 09:56 PM Tender Title: CONSTRUCTION OF CONCRETE ROAD FROM MALOTI CHOWDHURY HOUSE TO DAS PARA AT BHANJAPUR Tender ID: 2025_ZPHD_943534_1
Tender Inviting Authority: PRADHAN, NARAYANBARH GRAM PANCHAYAT
Name of Work:BOQ for CONSTRUCTION OF CONCRETE ROAD FROM MALOTI CHOWDHURY HOUSE TO DAS PARA AT BHANJAPUR
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJAN KUMAR SAMANTA (GSTN-19CCQPS0582K1ZS) BID ID -7526397 190000.00 -.19 189639.00 One Lakh Eighty Nine Thousand Six Hundred and Thirty Nine
2.00 BRAJESHWAR GAYEN (GSTN-19BLEPG3733N1ZT) BID ID -7527418 190000.00 0.00 190000.00 One Lakh Ninety Thousand
3.00 M/S SASMAL TRADERS AND SUPPLIER (GSTN-NA) BID ID -7526635 190000.00 0.00 190000.00 One Lakh Ninety Thousand
Lowest Amount Quoted BY: RANJAN KUMAR SAMANTA(189639.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF CONCRETE ROAD FROM MALOTI CHOWDHURY HOUSE TO DAS PARA AT BHANJAPUR Tender ID: 2025_ZPHD_943534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN KUMAR SAMANTA (BID ID -7526397) 189639.00 L1
2 M/S SASMAL TRADERS AND SUPPLIER (BID ID -7526635) 190000.00 L2
3 BRAJESHWAR GAYEN (BID ID -7527418) 190000.00 L2
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BOQ_2239141.xls
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