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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-Finance | ₹1.0 L | L1 | Accepted-Finance Financial Evaluation |
| 2 | L2₹1.0 LRejected-Finance | ₹1.0 L | L2 | Rejected-Finance Financial Evaluation |
| 3 | L3₹1.0 LRejected-Finance | ₹1.0 L | L3 | Rejected-Finance Financial Evaluation |
Tender Value
₹1.0 L
EMD Value
₹2,045
Closing Date
3 Oct 2025, 6:00 pmClosed
BDO Gorubathan
Block Development Office
Jhora Protection work at Madan Jhora
2025_DMK_908663_6
BDO/GBN/e-NIT /10(APAS)/2025-26
Open Tender
CIVIL WORKS
30 days
Dalim
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,045
27 Jan 2026
23 Sept 2025
9 Oct 2025
23 Sept 2025
3 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: SOVAN DAS Created Date/Time: 31-Oct-2025 01:42 PM Tender Title: Jhora Protection work at Madan Jhora Tender ID: 2025_DMK_908663_6
Tender Inviting Authority: THE BLOCK DEVELOPMENT OFFICER, GORUBATHAN DEVELOPMENT BLOCK
Name of Work:Construction of Jhora Protection work at Madan Jhora under Gorubathan Block
Contract No: BDO/GBN/e-NIT /09(APAS)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MOTI CONSTRUCTION (GSTN-NA) BID ID -6997636 102252.97 -.01 102242.74 One Lakh Two Thousand Two Hundred and Forty Two
2.00 SUBASH SUBBA (GSTN-NA) BID ID -7008943 102252.97 1.00 103275.50 One Lakh Three Thousand Two Hundred and Seventy Five
3.00 SAHIL GURUNG (GSTN-NA) BID ID -7009168 102252.97 1.20 103480.01 One Lakh Three Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/S MOTI CONSTRUCTION(102242.74)
BOQ Summary Details Tender Title: Jhora Protection work at Madan Jhora Tender ID: 2025_DMK_908663_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOTI CONSTRUCTION (BID ID -6997636) 102242.74 L1
2 SUBASH SUBBA (BID ID -7008943) 103275.50 L2
3 SAHIL GURUNG (BID ID -7009168) 103480.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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