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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC VILL RAIPARA P O D PARASHPUR PS JALAGI DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | ₹2.1 L | L1 | Accepted-AOC 1st |
| 2 | L2₹2.1 L+₹215.26 (0.10%)Rejected-Finance | ₹2.1 L+₹215.26 (0.10%) | L2 | Rejected-Finance 2 |
| 3 | L3₹2.2 L+₹861.02 (0.40%)Rejected-Finance 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | ₹2.2 L+₹861.02 (0.40%) | L3 | Rejected-Finance 3 |
| 4 | L4₹2.2 L+₹968.65 (0.45%)Rejected-Finance | ₹2.2 L+₹968.65 (0.45%) | L4 | Rejected-Finance 4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Admitted |
Tender Value
₹2.2 L
EMD Value
₹4,305
Closing Date
24 Dec 2025, 9:00 amClosed
BDO BANARHAT
BANARHAT
CONSTRUCTION OF BOUDARY WALL OF TONKA LINE ICDS CENTRE NO.130 UNDER BINNAGURI GP WITHIN BANARHAT DEVELOPMENT BLOCK UNDER APAS. (SCHEME ID-APAS/01/014/175/0001)
2025_ZPHD_958239_32
e-NIT NO BANARHAT/BDO/NIT-019/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
BANARHAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,305
20 Aug 2026
26 Nov 2025
26 Dec 2025
26 Nov 2025
24 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: NIRANJAN BARMAN Created Date/Time: 30-Dec-2025 04:28 PM Tender Title: e-NIT NO BANARHAT/BDO/NIT-019/2025-26 / 32 Tender ID: 2025_ZPHD_958239_32
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, BANARHAT DEVELOPMENT BLOCK, JALPAIGURI.
Name of Work: CONSTRUCTION OF BOUDARY WALL OF TONKA LINE ICDS CENTRE NO.130 UNDER BINNAGURI GP WITHIN BANARHAT DEVELOPMENT BLOCK UNDER APAS. (SCHEME ID-APAS/01/014/175/0001)
Contract No: eNIT-BANARHAT/BDO/NIT-019/2025-26/Sl-32
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRODIP KARJEE (GSTN-19APCPK7454D1ZV) BID ID -7715873 215256.000 -0.050 215148.370 Two Lakh Fifteen Thousand One Hundred and Forty Eight
2.00 KOUSHIK CHANDA (GSTN-NA) BID ID -7724791 215256.000 -0.400 214394.980 Two Lakh Fourteen Thousand Three Hundred and Ninety Four
3.00 M/S RAI ENTERPRISE (GSTN-NA) BID ID -7723026 215256.000 -0.500 214179.720 Two Lakh Fourteen Thousand One Hundred and Seventy Nine
4.00 RAJA ENTERPRISE (GSTN-NA) BID ID -7722888 215256.000 -0.100 215040.740 Two Lakh Fifteen Thousand Forty
Lowest Amount Quoted BY: M/S RAI ENTERPRISE(214179.720)
BOQ Summary Details Tender Title: e-NIT NO BANARHAT/BDO/NIT-019/2025-26 / 32 Tender ID: 2025_ZPHD_958239_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAI ENTERPRISE (BID ID -7723026) 214179.720 L1
2 KOUSHIK CHANDA (BID ID -7724791) 214394.980 L2
3 RAJA ENTERPRISE (BID ID -7722888) 215040.740 L3
4 PRODIP KARJEE (BID ID -7715873) 215148.370 L4
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