Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | ₹4.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.1 LRejected-Finance VILLI BAGDUAR PO SINGADAHA PS BANSHIHARI DIST D DINAJPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹4.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.1 LRejected-Finance | ₹4.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.1 L
EMD Value
₹8,250
Closing Date
29 Oct 2025, 5:30 pmClosed
BANSHIHARI BLOCK OFFICE
BANSHIHARI BLOCK OFFICE
Construction of pcc road from pacca road to tepridaha primary school Installation of solar light infront of Tepridaha Eid-Gaha.AND OTHERS 9 NOS SCHEMES
2025_DMDD_912863_2
1106/APAS/24/09/2025
Open Tender
CIVIL WORKS
90 days
BANSHIHARI BLOCK
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,250
Yes
BANSHIHARI BLOCK
26 Dec 2025
25 Sept 2025
16 Nov 2025
25 Sept 2025
29 Oct 2025
25 Sept 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: Subrata Baul Created Date/Time: 01-Dec-2025 12:35 PM Tender Title: 1106/APAS/24/09/2025/SL2 Tender ID: 2025_DMDD_912863_2
Tender Inviting Authority: Block Development Officer & Executive Officer, Banshihari,Dakshin Dinajpur
Name of Work:Construction of pcc road from pacca road to tepridaha primary school 2) Installation of solar light infront of Tepridaha Eid-Gaha. Installation of solar light infront of kabarstan. Installation of solar light in front of Rafik Sekh house Installation of solar light in front of Salim Sekh house Installation of solar light infront of Majed Sekh Installation of solar light in front of Akbar Sekh house Installation of solar light infront of Tepridaha New Ferighat Installation of solar light infront of Asaf Sekh house Installation of solar light infront of Amin Sekh house Installation of solar light infront of Faimuddin Sekh house Camp Venue Bagduar Prathamik Vidalaya Name : Bagduar District : DAKSHIN DINAJPUR , Block/ULB : BANSHIHARI , GP/Ward : GANGURIA ,BOOTH-229
Contract No: 1106/ps Date 24.09.2025 sl no-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jai Maa Kali Hardware Store (GSTN-19AGAPD0571H1ZR) BID ID -7225566 411600.000 -0.150 410982.600 Four Lakh Ten Thousand Nine Hundred and Eighty Two
2.00 JITEN KUMAR MANDAL (GSTN-NA) BID ID -7228005 411600.000 -0.100 411188.400 Four Lakh Eleven Thousand One Hundred and Eighty Eight
3.00 Durbadal Mahanta (GSTN-NA) BID ID -7228720 411600.000 -0.120 411106.080 Four Lakh Eleven Thousand One Hundred and Six
Lowest Amount Quoted BY: Jai Maa Kali Hardware Store(410982.600)
BOQ Summary Details Tender Title: 1106/APAS/24/09/2025/SL2 Tender ID: 2025_DMDD_912863_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Maa Kali Hardware Store (BID ID -7225566) 410982.600 L1
2 Durbadal Mahanta (BID ID -7228720) 411106.080 L2
3 JITEN KUMAR MANDAL (BID ID -7228005) 411188.400 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid