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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | ₹1.5 L | 1 | Accepted-AOC L1 |
| 2 | 2₹1.6 LRejected-Finance | ₹1.6 L | 2 | Rejected-Finance L2 |
| 3 | 2₹1.6 LRejected-Finance | ₹1.6 L | 2 | Rejected-Finance L2 |
Tender Value
₹1.6 L
EMD Value
₹3,138
Closing Date
17 Nov 2025, 9:00 amClosed
BLOCK DEVELOPMENT OFFICER
PB ROAD 734203
Repairing of box drain from Bijayata Tamang House towards Rohini Road PS 269
2025_DMD_932600_2
30/KSG/APAS/NIT/2025-26
Open Tender
CIVIL WORKS
40 days
PS NO 269
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,138
Yes
11 Mar 2026
10 Nov 2025
19 Nov 2025
11 Nov 2025
17 Nov 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: KOUSHIK CHAKRABORTY Created Date/Time: 23-Dec-2025 11:34 AM Tender Title: Repairing of box drain from Bijayata Tamang House towards Rohini Road PS 269 Tender ID: 2025_DMD_932600_2
Tender Inviting Authority: KURSEONG DEVELOPMENT BLOCK.
Name of Work: Repairing of box drain from Bijayata Tamang's House towards Rohini Road PS NO 269 Ghayabari I GP under Kurseong Development Block under Amader Para Amader Samadhan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHAN RAI (GSTN-NA) BID ID -7367042 156894.00 2.00 160031.88 One Lakh Sixty Thousand Thirty One
2.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -7366995 156894.00 -2.00 153756.12 One Lakh Fifty Three Thousand Seven Hundred and Fifty Six
3.00 UTTAM DAS PRADHAN (GSTN-NA) BID ID -7367098 156894.00 1.00 158462.94 One Lakh Fifty Eight Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION(153756.12)
BOQ Summary Details Tender Title: Repairing of box drain from Bijayata Tamang House towards Rohini Road PS 269 Tender ID: 2025_DMD_932600_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION (BID ID -7366995) 153756.12 L1
2 UTTAM DAS PRADHAN (BID ID -7367098) 158462.94 L2
3 SUDHAN RAI (BID ID -7367042) 160031.88 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_2187590.xls
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SOQ.pdf
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