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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC LAKHANPUR HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 L+₹563.19 (0.20%)Rejected-Finance | ₹2.8 L+₹563.19 (0.20%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.8 L+₹619.51 (0.22%)Rejected-Finance WEST BENGAL | MEDINIPUR EAST | WEST BENGAL | 721130 | ₹2.8 L+₹619.51 (0.22%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical VILL BASTIYA P O P S EGRA DIST PURBA MEDINIPUR PIN 721429 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721429 | - | - | Rejected-Technical Technically InValid |
Tender Value
₹2.8 L
EMD Value
₹5,632
Closing Date
25 Jul 2025, 11:00 amClosed
Executive Officer Balurghat Panchayat Samity
OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITY BALURGHAT, DAKSHIN DINAJPUR.
Construction of CC Road from the house of Srimanta Mondal towards house of Dhona Mondal at Malancha Sansad within Danga GP Under Balurghat PS. (Activity Code-113732929)
2025_DMDD_879077_13
eNIT-05(2025-26)
Open Tender
CIVIL WORKS
Percentage
Executive Officer Balurghat Panchayat Samity
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,632
Yes
3 Sept 2026
17 Jul 2025
28 Jul 2025
17 Jul 2025
25 Jul 2025
17 Jul 2025
eProcurement System of Government of West Bengal Created By: Sambal Jha Created Date/Time: 31-Oct-2025 03:32 PM Tender Title: eNIT-05 (2025-26 Sl No-13 Tender ID: 2025_DMDD_879077_13
Tender Inviting Authority: OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITI,BALURGHAT, DAKSHIN DINAJPUR.
Name of Work:Construction of CC Road from the house of Srimanta Mondal towards house of Dhona Mondal at Malancha Sansad within Danga GP Under Balurghat PS. (Activity Code-113732929)
Contract No: eNIT No:-05 (2025-26) Memo No-367/P.S,Date-16.07.2025, Sl No-13. ( 1st call ); Fund-15th FC (2025-26) Untied
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Tara Lab Coop Cont. and const. Society Ltd (GSTN-19AAAAM6530G1ZO) BID ID -6759981 281597.000 -0.050 281456.200 Two Lakh Eighty One Thousand Four Hundred and Fifty Six
2.00 North Bengal Cooperative Labour Contract and Construction Society Ltd. (GSTN-NA) BID ID -6762150 281597.000 -0.030 281512.520 Two Lakh Eighty One Thousand Five Hundred and Twelve
3.00 Choudhury Construction (GSTN-NA) BID ID -6758880 281597.000 -0.250 280893.010 Two Lakh Eighty Thousand Eight Hundred and Ninety Three
Lowest Amount Quoted BY: Choudhury Construction(280893.010)
BOQ Summary Details Tender Title: eNIT-05 (2025-26 Sl No-13 Tender ID: 2025_DMDD_879077_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Choudhury Construction (BID ID -6758880) 280893.010 L1
2 Maa Tara Lab Coop Cont. and const. Society Ltd (BID ID -6759981) 281456.200 L2
3 North Bengal Cooperative Labour Contract and Construction Society Ltd. (BID ID -6762150) 281512.520 L3
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