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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 | 1₹2.4 LAccepted-AOC | 1 | Accepted-AOC work order | |
| 2 | 2₹2.4 L+₹2,353.12 (1.00%)Rejected-Finance | 2 | Rejected-Finance 2nd | |
| 3 | 3₹2.4 L+₹4,706.24 (2.00%)Rejected-Finance | 3 | Rejected-Finance 3rd |
Tender Value
₹2.4 L
EMD Value
₹4,706
Closing Date
20 Nov 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Tatarpur
CONSTRUCTION OF GHAT STEPS AT CHOTO PUKUR AT MADHABPUR
2025_ZPHD_922369_5
WBPASMID/Jara/NIT-08/2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
Jara GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,706
12 Dec 2025
13 Oct 2025
24 Nov 2025
13 Oct 2025
20 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: Uma Sankar Chowdhury Created Date/Time: 04-Dec-2025 11:37 AM Tender Title: WBPASMID/Jara/NIT-08/2025-26 Tender ID: 2025_ZPHD_922369_5
Tender Inviting Authority: Pradhan, Jara Gram Panchayat under Chandrakona-I Dev. Block.
Name of Work: CONSTRUCTION OF GHAT STEPS AT CHOTO PUKUR AT MADHABPUR within Jara G.P under Chandrakona-I Panchayat Samity
Contract No: WBPASMID/Jara/NIT-08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANTU DOLUI (GSTN-NA) BID ID -7419644 235312.00 1.00 237665.12 Two Lakh Thirty Seven Thousand Six Hundred and Sixty Five
2.00 KARTICK GORAI (GSTN-NA) BID ID -7420151 235312.00 0.00 235312.00 Two Lakh Thirty Five Thousand Three Hundred and Twelve
3.00 TAMIM CONSTRUCTION AND SUPPLY (GSTN-NA) BID ID -7420634 235312.00 2.00 240018.24 Two Lakh Forty Thousand Eighteen
Lowest Amount Quoted BY: KARTICK GORAI(235312.00)
BOQ Summary Details Tender Title: WBPASMID/Jara/NIT-08/2025-26 Tender ID: 2025_ZPHD_922369_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTICK GORAI (BID ID -7420151) 235312.00 L1
2 MANTU DOLUI (BID ID -7419644) 237665.12 L2
3 TAMIM CONSTRUCTION AND SUPPLY (BID ID -7420634) 240018.24 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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