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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₹1.3 LAccepted-AOC VILL UTTAR DARUA P O CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.3 L+₹66 (0.05%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹1.4 L+₹1,418 (1.05%)Rejected-Finance VIII P O NARANDIA PURBA MEDINIPUR | NARANDIA | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹1.4 L
EMD Value
₹2,700
Closing Date
16 Dec 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO Ramnagar II PS
Balisai
Extension of Pipe line at different places under Kadua GP see NIT10 SL1
2025_ZPHD_954186_1
NIT-10/RAM-II/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
See NIT10 SL1
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2,700
7 Jan 2026
20 Nov 2025
19 Dec 2025
20 Nov 2025
16 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: KRISHNA KANTA MANDAL Created Date/Time: 31-Dec-2025 01:46 PM Tender Title: NIT10 SL1 Tender ID: 2025_ZPHD_954186_1
Tender Inviting Authority: Executive Officer, Ramnagar-II Panchayat Samity
Name of Work: Extension of Pipe line A_ Pipeline Extension From Mukul Dalai House To Sukhiram Pradhan House under Kadua GP Rs 30000, Fund APAS_01_217_202_0005 B_ Extension of Pipe Line From Biswanath Bar And Basundhara Bar To Debajyoti Bar With Tank under Kadua GP Rs 80000, Fund APAS_01_217_204_0006 C_Laying of Pipe Line_Drinking Water_ From Mokshada Primary To Harisamaj Approx 100 Mtr under Kadua GP Rs 25000, Fund APAS_01_217_206_0004
Contract No: NIT - 10/RAM-II/2025-26, SL 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPAN MAITY (GSTN-NA) BID ID -7623904 135000.000 -0.050 134932.500 One Lakh Thirty Four Thousand Nine Hundred and Thirty Two
2.00 GIRI CONSTRUCTION (GSTN-NA) BID ID -7623719 135000.000 -0.001 134998.650 One Lakh Thirty Four Thousand Nine Hundred and Ninety Eight
3.00 M/S DASH CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -7623790 135000.000 1.000 136350.000 One Lakh Thirty Six Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: SWAPAN MAITY(134932.500)
BOQ Summary Details Tender Title: NIT10 SL1 Tender ID: 2025_ZPHD_954186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN MAITY (BID ID -7623904) 134932.500 L1
2 GIRI CONSTRUCTION (BID ID -7623719) 134998.650 L2
3 M/S DASH CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -7623790) 136350.000 L3
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BOQ_2285851.xls
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