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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | ₹3.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹3.0 LRejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | ₹3.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.0 LRejected-Finance VILL DABKAI P O KARNASUBARNA P S BERHAMPORE DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | ₹3.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
29 Nov 2025, 12:00 pmClosed
BDO, KALIACHAK-II
MOTHABARI, MALDA
Repairing of CC road from Entajul Sk house to Nayagram MSK More of Rajnagar GP under Kaliachak-II Dev Block
2025_DMM_925347_67
NIT-06/APAS/2025
Open Tender
CIVIL WORKS
Repairing of CC road from Entajul Sk house to Naya
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,000
Yes
14 May 2026
18 Oct 2025
1 Dec 2025
18 Oct 2025
29 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: JAMSED ALI Created Date/Time: 10-Dec-2025 10:39 AM Tender Title: Repairing of CC road from Entajul Sk house to Nayagram MSK More of Rajnagar GP under Kaliachak-II Dev Block Tender ID: 2025_DMM_925347_67
Tender Inviting Authority: B.D.O. KALIACHAK-II DEV. BLOCK.
Name of Work:- Repairing of CC road from Entajul Sk house to Nayagram MSK More of Rajnagar GP under Kaliachak-II Dev Block
Contract No: 06/APAS/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J R ENTERPRISE (GSTN-19BMPPK9620L1ZA) BID ID -7476890 300000.00 -.15 299550.00 Two Lakh Ninety Nine Thousand Five Hundred and Fifty
2.00 TAJ ENTERPRISE (GSTN-NA) BID ID -7484479 300000.00 -.10 299700.00 Two Lakh Ninety Nine Thousand Seven Hundred
3.00 FIROJ SK (GSTN-NA) BID ID -7476840 300000.00 -.05 299850.00 Two Lakh Ninety Nine Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: J R ENTERPRISE(299550.00)
BOQ Summary Details Tender Title: Repairing of CC road from Entajul Sk house to Nayagram MSK More of Rajnagar GP under Kaliachak-II Dev Block Tender ID: 2025_DMM_925347_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J R ENTERPRISE (BID ID -7476890) 299550.00 L1
2 TAJ ENTERPRISE (BID ID -7484479) 299700.00 L2
3 FIROJ SK (BID ID -7476840) 299850.00 L3
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