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Tender ID
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₹1.6 LAccepted-AOC KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.6 L+₹161 (0.10%)Rejected-Finance ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.6 L+₹805 (0.50%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.6 L
EMD Value
₹3,220
Closing Date
16 Oct 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEVELOPMENT OFFICER
Sillibari Marishda
Construction of Drain at Panbhuni from Malay Pal house to Dinabandhu Pal house (APAS/01/213/86/0016)
2025_ZPHD_911359_17
NIT08/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
21 days
Panbhuni
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
₹3,220
3 Apr 2026
25 Sept 2025
18 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: NABYENDU PRADHAN Created Date/Time: 09-Nov-2025 04:43 PM Tender Title: NIT08/2025-26/CONTAI-III/17 Tender ID: 2025_ZPHD_911359_17
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Construction of Drain at Panbhuni from Malay Pal house to Dinabandhu Pal house (APAS/01/213/86/0016)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -7099294 161000.00 .10 161161.00 One Lakh Sixty One Thousand One Hundred and Sixty One
2.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -7100187 161000.00 0.00 161000.00 One Lakh Sixty One Thousand
3.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -7104132 161000.00 .50 161805.00 One Lakh Sixty One Thousand Eight Hundred and Five
Lowest Amount Quoted BY: MUKUL BEHARI JANA(161000.00)
BOQ Summary Details Tender Title: NIT08/2025-26/CONTAI-III/17 Tender ID: 2025_ZPHD_911359_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUL BEHARI JANA (BID ID -7100187) 161000.00 L1
2 ISHAN ENTERPRISE (BID ID -7099294) 161161.00 L2
3 MANDAL SUPPLIER (BID ID -7104132) 161805.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
PDF • 2.35 MB
17.pdf
Additional Documents • 3.18 MB
BOQ_2094945.xls
BOQ • 0.25 MB
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