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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 | L1₹1.5 LAccepted-AOC KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.5 L+₹734 (0.50%)Rejected-Finance ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.5 L+₹1,469 (1.00%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.5 L
EMD Value
₹2,940
Closing Date
30 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEVELOPMENT OFFICER
SILLIBARI, MARISHDA
Construction of Concrete Road at Paschim Kamarda from Nihari Mahara house to Subimal Mahara house (APAS/01/213/82/0005)
2025_ZPHD_906745_11
NIT03/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
15 days
kamarda
Please refer Tender documents.
4 documents required · 4 mandatory
₹150
₹2,940
3 Apr 2026
23 Sept 2025
30 Oct 2025
23 Sept 2025
30 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: DIPAK KUMAR GHOSH Created Date/Time: 03-Nov-2025 08:37 PM Tender Title: NIT03/2025-26/CONTAI-III BLOCK/11 Tender ID: 2025_ZPHD_906745_11
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Construction of Concrete Road at Paschim Kamarda from Nihari Mahara’s house to Subimal Mahara’s house (APAS/01/213/82/0005)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -7235545 146980.00 1.00 148449.80 One Lakh Forty Eight Thousand Four Hundred and Forty Nine
2.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -7235339 146980.00 .50 147714.90 One Lakh Forty Seven Thousand Seven Hundred and Fourteen
3.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -7235828 146980.00 0.00 146980.00 One Lakh Forty Six Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: MUKUL BEHARI JANA(146980.00)
BOQ Summary Details Tender Title: NIT03/2025-26/CONTAI-III BLOCK/11 Tender ID: 2025_ZPHD_906745_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUL BEHARI JANA (BID ID -7235828) 146980.00 L1
2 ISHAN ENTERPRISE (BID ID -7235339) 147714.90 L2
3 MANDAL SUPPLIER (BID ID -7235545) 148449.80 L3
stage.html
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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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details.html
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Tendernotice_1.pdf
PDF • 2.10 MB
11.pdf
Additional Documents • 0.93 MB
BOQ_2060964.xls
BOQ • 0.25 MB
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