Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC GHUNI MONDAL PARA NEWTOWN KOLKATA | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2 L+₹100 (0.05%)Rejected-Finance VIII P O NARANDIA PURBA MEDINIPUR | NARANDIA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹2.1 L+₹10,100 (5.05%)Rejected-Finance VILL PUFBAHAR P O KALINDI DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
21 Jun 2025, 6:55 pmClosed
EO Ramnagar II PS
BALISAI
Construction of Concrete Road from Gorachand Payra Bamboo bagan to Nimai Payra Pukurpar at Bhuanjibar under Maitana GP Activity Code 118629682
2025_ZPHD_862054_2
NIT-03/RAM-II/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
See NIT03 Sl 2
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹4,000
5 Aug 2025
11 Jun 2025
24 Jun 2025
11 Jun 2025
21 Jun 2025
11 Jun 2025
eProcurement System of Government of West Bengal Created By: AKHIL MANDAL Created Date/Time: 02-Jul-2025 06:58 PM Tender Title: NIT03 SL2 Tender ID: 2025_ZPHD_862054_2
Tender Inviting Authority: Executive Officer, Ramnagar-II Panchayat Samity
Name of Work: Construction of Concrete Road from Gorachand Payra Bamboo bagan to Nimai Payra Pukurpar at Bhuanjibar under Maitana GP Activity Code 118629682
Contract No: NIT - 03/RAM-II/2025-26, SL 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A R ENTERPRISE (GSTN-19BZKPR7779D1ZJ) BID ID -6602643 200000.000 -0.050 199900.000 One Lakh Ninty Nine Thousand Nine Hundred
2.00 MANAS SENAPATI (GSTN-19CIYPS2113Q1Z8) BID ID -6602930 200000.000 5.000 210000.000 Two Lakh Ten Thousand
3.00 M/S DASH CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -6603030 200000.000 0.000 200000.000 Two Lakh
Lowest Amount Quoted BY: A R ENTERPRISE(199900.000)
BOQ Summary Details Tender Title: NIT03 SL2 Tender ID: 2025_ZPHD_862054_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R ENTERPRISE (BID ID -6602643) 199900.000 L1
2 M/S DASH CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -6603030) 200000.000 L2
3 MANAS SENAPATI (BID ID -6602930) 210000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .