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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 | Status |
|---|---|---|
| 1 | Admitted-Finance VILL NUTANDIHI P O DIST JHARGRAM PIN 721507 | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 2 NO DURGANAGAR JHAUTALA BIPIN BIHARE DEY ROAD CHAKDHA NADIA 741222 | CHAKDHA | NADIA | WEST BENGAL | 741222 | Admitted-Finance |
Tender Value
₹3.2 L
EMD Value
₹6,468
Closing Date
17 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN KHARIJA BERUBARI I GP
GUGHUDANGA JALPAIGURI
CONSTRUCTION OF CC ROAD FROM DULAL SARKAR HOUSE TO ASHIM MALLICK HOUSE SANSAD VIII BOOTH 246 ID 98178996
2025_ZPHD_876570_4
WB/JAL/SADAR/KB-1/01 (2nd call/25-26)
Open Tender
CIVIL WORKS
Percentage
30 days
KHARIJA BERUBARI I GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
PRADHAN KHARIJA BERUBARI I GP
₹6,468
9 Aug 2025
10 Jul 2025
21 Jul 2025
10 Jul 2025
17 Jul 2025
10 Jul 2025
eProcurement System of Government of West Bengal Created By: MRINMAYEE SARKAR Created Date/Time: 09-Aug-2025 11:49 AM Tender Title: WB/JAL/SADAR/KB-1/01(2nd call/25-26)/4 Tender ID: 2025_ZPHD_876570_4
Tender Inviting Authority: PRADHAN KHARIJA BERUBARI-I GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CC ROAD FROM DULAL SARKAR HOUSE TO ASHIM MALLICK HOUSE SANSAD VIII BOOTH 246 ID : 98178996
Contract No: NIT-WB/JAL/SADAR/KB-1/01 (2nd call/25-26)/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARUN KUMAR PAUL (GSTN-19ATRPP1803G1ZG) BID ID -6736362 321380.74 -0.01 321348.60 Three Lakh Twenty One Thousand Three Hundred and Fourty Eight
2.00 DEBOL DUTTA (GSTN-NA) BID ID -6736812 321380.74 -0.50 319773.84 Three Lakh Ninteen Thousand Seven Hundred and Seventy Three
3.00 AMIT MAITRA (GSTN-NA) BID ID -6735977 321380.74 -5.00 305311.70 Three Lakh Five Thousand Three Hundred and Eleven
4.00 M/S CHOWDHURY ENTERPRISE (GSTN-NA) BID ID -6736281 321380.74 -0.10 321059.36 Three Lakh Twenty One Thousand Fifty Nine
Lowest Amount Quoted BY: AMIT MAITRA(305311.70)
BOQ Summary Details Tender Title: WB/JAL/SADAR/KB-1/01(2nd call/25-26)/4 Tender ID: 2025_ZPHD_876570_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT MAITRA (BID ID -6735977) 305311.70 L1
2 DEBOL DUTTA (BID ID -6736812) 319773.84 L2
3 M/S CHOWDHURY ENTERPRISE (BID ID -6736281) 321059.36 L3
4 BARUN KUMAR PAUL (BID ID -6736362) 321348.60 L4
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