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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L1 | Accepted-Finance STOOD L1 | |
| 2 | L2₹1.1 L+₹550 (0.50%)Accepted-Finance | L2 | Accepted-Finance STOOD L2 | |
| 3 | L3₹1.1 L+₹561 (0.51%)Accepted-Finance | L3 | Accepted-Finance STOOD L3 |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
27 Dec 2025, 10:00 amClosed
OFFICE OF THE BDO JHALDA 1
MOSINA JHALDA
UNIT_4_REPAIRING OF CULVERT AND BEDI UNDER HENSAHTU GP
2025_DM_960754_4
eNIT_24_205_26_BDO_Jld1
Open Tender
CIVIL WORKS
Percentage
30 days
HENSAHATU GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,200
Yes
15 Feb 2026
27 Nov 2025
29 Dec 2025
27 Nov 2025
27 Dec 2025
27 Nov 2025
eProcurement System of Government of West Bengal Created By: SHOBHANLAL GHORAI Created Date/Time: 16-Jan-2026 02:34 PM Tender Title: UNIT_4_REPAIRING OF CULVERT AND BEDI UNDER HENSAHTU GP Tender ID: 2025_DM_960754_4
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, JHALDA-I DEVELOPMENT BLOCK
Name of Work: UNIT-4: 1-Culvert repairing of Muradih Guriband at Hensahatu G.P. (APAS/01/240/2/0002) 2-CONST. OF BEDI AAMTAL , MADHUPUR SORBOJON MAJHPARA (APAS/01/240/6/0008)
Contract No: 1st Call NITe No. WB/BDO_JLD-I/NITe-24/2025-26 dated 26/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARESH CHANDRA GORAIN (GSTN-19ATSPG0294R2ZP) BID ID -7751203 110000.00 -0.02 109978.00 One Lakh Nine Thousand Nine Hundred and Seventy Eight
2.00 MANATOSH GORAI (GSTN-NA) BID ID -7749156 110000.00 -0.01 109989.00 One Lakh Nine Thousand Nine Hundred and Eighty Nine
3.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -7748654 110000.00 -0.52 109428.00 One Lakh Nine Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: MAA LAXMI ENTERPRISE(109428.00)
BOQ Summary Details Tender Title: UNIT_4_REPAIRING OF CULVERT AND BEDI UNDER HENSAHTU GP Tender ID: 2025_DM_960754_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA LAXMI ENTERPRISE (BID ID -7748654) 109428.00 L1
2 PARESH CHANDRA GORAIN (BID ID -7751203) 109978.00 L2
3 MANATOSH GORAI (BID ID -7749156) 109989.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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