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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₹1.0 LAccepted-AOC VILL P O GOPALPUR P S HAROA DIST 24 PGS N PIN 743445 | 24 PARAGANAS NORTH | WEST BENGAL | 743445 | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.0 L+₹31.40 (0.03%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.0 L+₹41.86 (0.04%)Rejected-Finance VILL BASABATI P O KHASBALANDA PS HAROA NORTH 24 PARGANAS PIN 743425 | 24 PARAGANAS SOUTH | WEST BENGAL | 743425 | L3 | Rejected-Finance REJECTED |
Tender Value
₹1.0 L
EMD Value
₹2,093
Closing Date
17 Nov 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO BADURIA
ISHWARIGACHHA
Reparing and Construction of CC Road fr LO Mallika Mondal to HO Paramjit Mondal at Sansad VIII JL NO 93 Mouza Gandharbapur L 162 ft B 6 Ft (APAS/01/099/225/0002)
2025_ZPHD_929752_23
012/BDR/APAS Dated 17-10-2025
Open Tender
CIVIL WORKS
Percentage
15 days
BADURIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹2,093
Yes
15 Mar 2026
18 Oct 2025
18 Nov 2025
18 Oct 2025
17 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: SISIR KUMAR MANDAL Created Date/Time: 13-Dec-2025 12:25 PM Tender Title: 012/BDR/APAS SL 23 Tender ID: 2025_ZPHD_929752_23
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, BADURIA DEVELOPMENT BLOCK
Name of Work :Reparing and Construction of CC Road fr LO Mallika Mondal to HO Paramjit Mondal at Sansad VIII JL NO 93 Mouza Gandharbapur L 162 ft B 6 Ft (APAS/01/099/225/0002)
Contract No: 012/BDR/APAS Date: 17-10-2025 Sl No - 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASHUDEV DUTTA (GSTN-19ARXPD4551B1ZP) BID ID -7359144 104668.00 -.01 104657.53 One Lakh Four Thousand Six Hundred and Fifty Seven
2.00 PALASH ALAM (GSTN-NA) BID ID -7359178 104668.00 -.02 104647.07 One Lakh Four Thousand Six Hundred and Forty Seven
3.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -7358451 104668.00 -.05 104615.67 One Lakh Four Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(104615.67)
BOQ Summary Details Tender Title: 012/BDR/APAS SL 23 Tender ID: 2025_ZPHD_929752_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -7358451) 104615.67 L1
2 PALASH ALAM (BID ID -7359178) 104647.07 L2
3 BASHUDEV DUTTA (BID ID -7359144) 104657.53 L3
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