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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | ₹1.7 L | 1 | Accepted-AOC L1 |
| 2 | 2₹1.8 LRejected-Finance | ₹1.8 L | 2 | Rejected-Finance L2 |
| 3 | 2₹1.8 LRejected-Finance | ₹1.8 L | 2 | Rejected-Finance L2 |
Tender Value
₹1.8 L
EMD Value
₹3,530
Closing Date
17 Nov 2025, 9:00 amClosed
BLOCK DEVELOPMENT OFFICER
PB ROAD 734203
Repairing of CC Footpath along with box drain from Rajesh Mothey House towards Geetanjali House PS 269
2025_DMD_932368_4
28/KSG/APAS/NIT/2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
40 days
PS NO 269
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,530
Yes
29 Apr 2026
10 Nov 2025
19 Nov 2025
11 Nov 2025
17 Nov 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: KOUSHIK CHAKRABORTY Created Date/Time: 23-Dec-2025 10:35 AM Tender Title: Repairing of CC Footpath along with box drain from Rajesh Mothey House towards Geetanjali House PS 269 Tender ID: 2025_DMD_932368_4
Tender Inviting Authority: KURSEONG DEVELOPMENT BLOCK.
Name of Work: Repairing of CC Footpath along with box drain from Rajesh Mothey's House towards Geetanjali's House Booth 269,Ghayabari I G.P., Kurseong Development Block under Amadher Para Amadher Samadhan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM DAS PRADHAN (GSTN-NA) BID ID -7367009 176505.00 1.00 178270.05 One Lakh Seventy Eight Thousand Two Hundred and Seventy
2.00 SUDHAN RAI (GSTN-NA) BID ID -7367013 176505.00 2.00 180035.10 One Lakh Eighty Thousand Thirty Five
3.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -7367054 176505.00 -2.00 172974.90 One Lakh Seventy Two Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION(172974.90)
BOQ Summary Details Tender Title: Repairing of CC Footpath along with box drain from Rajesh Mothey House towards Geetanjali House PS 269 Tender ID: 2025_DMD_932368_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION (BID ID -7367054) 172974.90 L1
2 UTTAM DAS PRADHAN (BID ID -7367009) 178270.05 L2
3 SUDHAN RAI (BID ID -7367013) 180035.10 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_2186521.xls
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SOQ.pdf
Additional Documents • 0.68 MB
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