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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₹4.9 LAccepted-Finance VILL RAIPARA P O D PARASHPUR PS JALAGI DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L1 | Accepted-Finance 1 | |
| 2 | L2₹5.3 L+₹41,332.40 (8.43%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹5.3 L+₹41,839.54 (8.53%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹5.3 L+₹42,346.69 (8.64%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹5.4 L+₹45,051.47 (9.19%)Rejected-Finance | L5 | Rejected-Finance 5 |
Tender Value
₹8.5 L
EMD Value
₹16,905
Closing Date
28 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO
BANARHAT BLOCK JALPAIGURI
CONSTRUCTI ON OF CC DRAIN AT MOGALKATA TG NEAR SHIMULI NATH HOUSE TO SAROJ ORAON HOUSE AT BANARHAT-I GP
2025_ZPHD_864291_3
e-NIT NO BANARHAT/EO/NIT-001/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
BANARHAT BDO OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹16,905
2 Feb 2026
14 Jun 2025
30 Jun 2025
14 Jun 2025
28 Jun 2025
14 Jun 2025
eProcurement System of Government of West Bengal Created By: DIPAM CHAKRABORTY Created Date/Time: 12-Jul-2025 12:04 PM Tender Title: e-NIT NO BANARHAT/EO/NIT-001/2025-26 / 3 Tender ID: 2025_ZPHD_864291_3
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, BANARHAT DEVELOPMENT BLOCK, JALPAIGURI
Name of Work: CONSTRUCTI ON OF CC DRAIN AT MOGALKATA TG NEAR SHIMULI NATH HOUSE TO SAROJ ORAON HOUSE AT BANARHAT-I GP UNDER BANARHAT DEVELOPMENT BLOCK UNDER 15TH FC 2025-26. (ACTIVITY CODE-114188808/25-26)
Contract No: BANARHAT/EO/NIT-001/2025-26/SL- 03 Date : 12-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Samir Kr Mitra (GSTN-19ADUPM7809C1Z3) BID ID -6601124 845243.34 -27.27 614745.48 Six Lakh Fourteen Thousand Seven Hundred and Fourty Five
2.00 DAYAMAY SARKAR (GSTN-19BPKPS0037P1Z8) BID ID -6602454 845243.34 -37.11 531573.54 Five Lakh Thirty One Thousand Five Hundred and Seventy Three
3.00 AYANDAS (GSTN-19ATCPD5519N1ZF) BID ID -6635800 845243.34 -36.67 535292.61 Five Lakh Thirty Five Thousand Two Hundred and Ninty Two
4.00 SUJOY BOSE (GSTN-19AGPPB1559C1ZI) BID ID -6646168 845243.34 -19.99 676279.20 Six Lakh Seventy Six Thousand Two Hundred and Seventy Nine
5.00 M/S RAI ENTERPRISE (GSTN-NA) BID ID -6627023 845243.34 -42.00 490241.14 Four Lakh Ninty Thousand Two Hundred and Fourty One
6.00 SUKDEO MISTRY (GSTN-NA) BID ID -6636519 845243.34 -19.54 680082.79 Six Lakh Eighty Thousand Eighty Two
7.00 M/S S.N.ENTERPRISE (GSTN-NA) BID ID -6593997 845243.34 -37.05 532080.68 Five Lakh Thirty Two Thousand Eighty
8.00 MUKESH THAPA (GSTN-NA) BID ID -6642679 845243.34 -36.99 532587.83 Five Lakh Thirty Two Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S RAI ENTERPRISE(490241.14)
BOQ Summary Details Tender Title: e-NIT NO BANARHAT/EO/NIT-001/2025-26 / 3 Tender ID: 2025_ZPHD_864291_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAI ENTERPRISE (BID ID -6627023) 490241.14 L1
2 DAYAMAY SARKAR (BID ID -6602454) 531573.54 L2
3 M/S S.N.ENTERPRISE (BID ID -6593997) 532080.68 L3
4 MUKESH THAPA (BID ID -6642679) 532587.83 L4
5 AYANDAS (BID ID -6635800) 535292.61 L5
6 Samir Kr Mitra (BID ID -6601124) 614745.48 L6
7 SUJOY BOSE (BID ID -6646168) 676279.20 L7
8 SUKDEO MISTRY (BID ID -6636519) 680082.79 L8
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