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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.5 L+₹1,050 (0.30%)Rejected-AOC MARUDANGJ KUNOR KALIYAGANJ U D | KALIYAGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹3.5 L+₹1,050 (0.30%) | L2 | Rejected-AOC L2 |
| 3 | L3₹3.5 L+₹2,799.98 (0.81%)Rejected-AOC | ₹3.5 L+₹2,799.98 (0.81%) | L3 | Rejected-AOC L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
29 Oct 2025, 1:00 pmClosed
BDO, Joypur
Garh Joypur, Purulia
Repairing of Road by PCC from Hari Mandir towards Gorain Para at Kokiara, Repairing of Road by PCC near Hari Mandir at Kanthaltard
2025_DM_918767_3
NITe-10/APAS/BDO/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Under Baragram GP, Joypur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,000
17 Dec 2025
10 Oct 2025
31 Oct 2025
10 Oct 2025
29 Oct 2025
10 Oct 2025
eProcurement System of Government of West Bengal Created By: SOUMYA SASMAL Created Date/Time: 12-Nov-2025 05:20 PM Tender Title: NITe-10/APAS/BDO/2025-26/03 Tender ID: 2025_DM_918767_3
Tender Inviting Authority: Block Development Officer, Joypur Development Block, Purulia
Name of Work: Repairing of Road by PCC from Hari Mandir towards Gorain Para at Kokiara, Repairing of Road by PCC near Hari Mandir at Kanthaltard
Contract No: BDO, Joypur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S COMPUTER (GSTN-19ARRPC8087B2ZG) BID ID -7223994 349997.00 0.00 349997.00 Three Lakh Forty Nine Thousand Nine Hundred and Ninety Seven
2.00 MANOJ KUMAR MAHATO (GSTN-19CABPM7969K1ZW) BID ID -7210601 349997.00 -.50 348247.02 Three Lakh Forty Eight Thousand Two Hundred and Forty Seven
3.00 MAHATO ENTERPRISE (GSTN-NA) BID ID -7210600 349997.00 -.80 347197.02 Three Lakh Forty Seven Thousand One Hundred and Ninety Seven
Lowest Amount Quoted BY: MAHATO ENTERPRISE(347197.02)
BOQ Summary Details Tender Title: NITe-10/APAS/BDO/2025-26/03 Tender ID: 2025_DM_918767_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHATO ENTERPRISE (BID ID -7210600) 347197.02 L1
2 MANOJ KUMAR MAHATO (BID ID -7210601) 348247.02 L2
3 S S COMPUTER (BID ID -7223994) 349997.00 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
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