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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 | 1st₹26.5 LAccepted-AOC | 1st | Accepted-AOC QUOTED RATE IS 0.01 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | 2nd₹26.7 L+₹26,738 (1.01%)Rejected-AOC B2 14 246 1 3 CHAKRABORTY PARA ROAD P O BATANAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | 2nd | Rejected-AOC QUOTED RATE IS 1.00 PERCENTAGE ABOVE OF AMOUNT PUT TO TENDER | |
| 3 | 3rd₹27.0 L+₹53,212 (2.01%)Rejected-AOC DAKSHIN HARIDANGA DHOLAGHAT MATHRAPUR I KOLKATA 743399 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 743399 | 3rd | Rejected-AOC QUOTED RATE IS 2.00 PERCENTAGE ABOVE OF AMOUNT PUT TO TENDER |
Tender Value
₹26.5 L
EMD Value
₹52,947
Closing Date
28 Nov 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEV. OFFICER, KULTALI DEV. BLOCK
Jamtala Kultali S24pgs
Construction of a Cement Concrete Road ( C.C. Road ) From SAHABUDDIN SEKH House towards SIRAJ MONDAL House, at KUNDAKHALI GODABAR G.P. , Under the Kultali Dev. Block
2025_ZPHD_941519_5
40/KUL/S24PGS/2025
Open Tender
CIVIL WORKS
Percentage
120 days
KULTALI
Please refer Tender documents.
8 documents required · 8 mandatory
₹3,200
₹52,947
11 Dec 2025
8 Nov 2025
1 Dec 2025
8 Nov 2025
28 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 10-Dec-2025 04:57 PM Tender Title: 40/KUL/S24PGS/2025/5 Tender ID: 2025_ZPHD_941519_5
Tender Inviting Authority: Block Development Officer, Kultali Dev. Officer
Name of Work:Construction of a Cement Concrete Road ( C.C. Road ) From SAHABUDDIN SEKH House towards SIRAJ MONDAL House, at KUNDAKHALI GODABAR G.P. , Under the Kultali Dev. Block
Contract No: 40/KUL/S24PGS/25 Sl. 05 DATE : 07.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUTRIK ENTERPRISE (GSTN-19AOXPS1828M2ZU) BID ID -7463519 2647368.000 -0.010 2647103.260 Twenty Six Lakh Forty Seven Thousand One Hundred and Three
2.00 Laskar Enterprise (GSTN-19AFEPL1430N1ZC) BID ID -7463565 2647368.000 2.000 2700315.360 Twenty Seven Lakh Three Hundred and Fifteen
3.00 MANGALA ENTERPRISE (GSTN-NA) BID ID -7463632 2647368.000 1.000 2673841.680 Twenty Six Lakh Seventy Three Thousand Eight Hundred and Forty One
Lowest Amount Quoted BY: SOUTRIK ENTERPRISE(2647103.260)
BOQ Summary Details Tender Title: 40/KUL/S24PGS/2025/5 Tender ID: 2025_ZPHD_941519_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUTRIK ENTERPRISE (BID ID -7463519) 2647103.260 L1
2 MANGALA ENTERPRISE (BID ID -7463632) 2673841.680 L2
3 Laskar Enterprise (BID ID -7463565) 2700315.360 L3
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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