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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.2 L+₹1,265.81 (1.05%)Rejected-Finance MALGAON GRAM PANCHAYAT PO RAGHUNATHPUR DT U D WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹1.2 L+₹2,471.34 (2.05%)Rejected-Finance MALGAON GRAM PANCHAYAT PO RAGHUNATHPUR DT U D WEST BENGAL | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance High Rate |
Tender Value
₹1.4 L
EMD Value
₹2,500
Closing Date
17 Oct 2025, 3:00 pmClosed
The Prodhan, DALKHOLA-I Gram Panchayat
The Prodhan, DALKHOLA-I Gram Panchayat
REPAIRING OF PCC ROAD FROM PMGSY ROAD TO KAJIM HOUSE AT SHIKARPUR
2025_ZPHD_914218_1
12/DAL-I/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Dalkhola, Uttar Dinajpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
EE_AI_BANKURA_AI_DIVISION
₹2,500
Yes
5 Dec 2025
26 Sept 2025
20 Oct 2025
26 Sept 2025
17 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: SWADHIN KUMAR DAS Created Date/Time: 03-Nov-2025 11:57 PM Tender Title: 12/DAL-I/2025-26 Tender ID: 2025_ZPHD_914218_1
Tender Inviting Authority: The DALKHOLA-I GRAM PANCHAYAT DEWANJAGIR, P.O-SHIKARPUR ,PS-KARANDIGHI DIST. UTTAR DINAJPUR ,PIN-733201
Name of Work : REPAIRING OF ROAD FROM NIYAZ AHMAD BAITHAK KHANA TO MUKTAR AHAMED HOUSE AT MALKOT
NOTICE INVITING e-TENDER NO. 12/DAL-I/2025-26 SL 01 of The DALKHOLA-I GRAM PANCHAYAT DEWANJAGIR, P.O-SHIKARPUR ,PS-KARANDIGHI DIST. UTTAR DINAJPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRAMAJEEBEE CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AACAS9530J2Z2) BID ID -7066961 120553.00 2.00 122964.06 One Lakh Twenty Two Thousand Nine Hundred and Sixty Four
2.00 AMAN CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7053207 120553.00 1.00 121758.53 One Lakh Twenty One Thousand Seven Hundred and Fifty Eight
3.00 M/S Sona Enterprise (GSTN-NA) BID ID -7068199 120553.00 -0.05 120492.72 One Lakh Twenty Thousand Four Hundred and Ninety Two
Lowest Amount Quoted BY: M/S Sona Enterprise(120492.72)
BOQ Summary Details Tender Title: 12/DAL-I/2025-26 Tender ID: 2025_ZPHD_914218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sona Enterprise (BID ID -7068199) 120492.72 L1
2 AMAN CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7053207) 121758.53 L2
3 SRAMAJEEBEE CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7066961) 122964.06 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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