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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹1.5 L+₹16,040 (11.7%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹1.5 L+₹16,720 (12.2%)Rejected-AOC LAKHANPUR HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | 3 | Rejected-AOC 3 | |
| 4 | 4₹1.6 L+₹23,120 (16.9%)Rejected-AOC 10 100 3 BIJAYGARH KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | 4 | Rejected-AOC 4 | |
| 5 | 4₹1.6 L+₹23,120 (16.9%)Rejected-AOC BALURGHAT DD | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | 4 | Rejected-AOC 4 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
17 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
DANGA
Cement concrete road from Shop of Kousik Mahata house towards Dijen Sing house
2025_ZPHD_875625_1
NIT 19 SL 21
Open Tender
CIVIL WORKS
Percentage
DANGA GP AREA
Cement concrete road from Shop of
Kousik Mahata house towards Dijen Sing house
2 documents required · 2 mandatory
₹1,000
₹4,000
Yes
26 Aug 2025
9 Jul 2025
21 Jul 2025
9 Jul 2025
17 Jul 2025
9 Jul 2025
eProcurement System of Government of West Bengal Created By: APORNA BARMAN Created Date/Time: 23-Jul-2025 02:41 PM Tender Title: NIT 19 SL 21 Tender ID: 2025_ZPHD_875625_1
Tender Inviting Authority: Prodhan, No. 6 Danga Gram Panchayat, Balurghat, Dakshin Dinajpur
Cement concrete road from Shop of Kousik Mahata house towards Dijen Sing house AAP: 105(2025-2026) Id: 113482831 under No.6 Danga Gram panchayat,Balurghat Block, Dakshin Dinajpur
NIT No: 19/2025-2026 FUND: 15TH CFC NIT Memo No.:- 681 /DGP, Dated:-07/07/2025 SL No-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Choudhury Construction (GSTN-NA) BID ID -6725453 200000.00 -23.19 153620.00 One Lakh Fifty Three Thousand Six Hundred and Twenty
2.00 JYOTSNA CONSTRUCTION (GSTN-NA) BID ID -6728913 200000.00 -19.99 160020.00 One Lakh Sixty Thousand Twenty
3.00 KR ENTERPRISE (GSTN-NA) BID ID -6732815 200000.00 -31.55 136900.00 One Lakh Thirty Six Thousand Nine Hundred
4.00 M/S R D CONSTRUCTION (GSTN-NA) BID ID -6729043 200000.00 -19.99 160020.00 One Lakh Sixty Thousand Twenty
5.00 SAMRAT MOHANTA (GSTN-NA) BID ID -6731404 200000.00 -23.53 152940.00 One Lakh Fifty Two Thousand Nine Hundred and Fourty
6.00 MA JALPA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -6733232 200000.00 -19.99 160020.00 One Lakh Sixty Thousand Twenty
Lowest Amount Quoted BY: KR ENTERPRISE(136900.00)
BOQ Summary Details Tender Title: NIT 19 SL 21 Tender ID: 2025_ZPHD_875625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KR ENTERPRISE (BID ID -6732815) 136900.00 L1
2 SAMRAT MOHANTA (BID ID -6731404) 152940.00 L2
3 Choudhury Construction (BID ID -6725453) 153620.00 L3
4 JYOTSNA CONSTRUCTION (BID ID -6728913) 160020.00 L4
5 M/S R D CONSTRUCTION (BID ID -6729043) 160020.00 L4
6 MA JALPA CONSTRUCTION AND SUPPLIERS (BID ID -6733232) 160020.00 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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