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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 | L1₹21,945Accepted-AOC RAMNAGAR LAYEKPARA SIMLAPAL BANKURA | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21,967+₹22 (0.10%)Rejected-AOC VILLAGE BAR KANDAPASARA PO NANDIGRAM PS NANDIGRAM DIST PURBA MEDINIPUR PIN 721631 WEST BENGAL | NANDIGRAM | PURBA MEDINIPUR | WEST BENGAL | 721631 | L2 | Rejected-AOC L2 | |
| 3 | L3₹22,000+₹55 (0.25%)Rejected-AOC 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L3 | Rejected-AOC L3 |
Tender Value
₹22,000
Closing Date
17 Jun 2025, 5:50 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE PRADHAN BHEKUTIA GRAM PANCHAYAT
VILL AND PO-BHEKUTIA PS-NANDIGRAM DIST-PURBA MEDINIPUR
Construction of Concrete Road from Narayan Patra house to Usha Dobe Sishu Sikha Kendra at Mansakata Bharat Chak
2025_ZPHD_861278_9
BHEKUTIA/NIT-01/OWN FUND/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
BHEKUTIA GRAM PANCHAYAT
PLEASE REFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹250
BHEKUTIA GRAM PANCHAYAT
9 Jul 2025
10 Jun 2025
20 Jun 2025
10 Jun 2025
17 Jun 2025
10 Jun 2025
16 Jun 2025
eProcurement System of Government of West Bengal Created By: PRATIMA PATRA Created Date/Time: 24-Jun-2025 03:48 PM Tender Title: CONCRETE ROAD Tender ID: 2025_ZPHD_861278_9
Tender Inviting Authority: PRADHAN BHEKUTIA GRAM PANCHAYAT
Name of work :- Construction of Concrete Road from Narayan Patra house to Usha Dobe Sishu Sikha Kendra at Mansakata Bharat Chak , Sansad- 10,Booth- 36, JL NO- 169, Plot No- 17 ,In favour of Bhekutia Gram Panchyat Office Under Nandigram - 1 Devlopment Block Purba Medinipur District from the OWN FUND 2025 - 2026
Contract No: BHEKUTIA/NIT-01/OWN FUND/2025-26, SL NO-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PALTU KUMAR JANA (GSTN-19BAKPJ8281M1ZW) BID ID -6579554 22000.00 -.15 21967.00 Twenty One Thousand Nine Hundred and Sixty Seven
2.00 KALYANI CONSTRUCTION (GSTN-19BWGPM5659C1Z9) BID ID -6579610 22000.00 -.25 21945.00 Twenty One Thousand Nine Hundred and Fourty Five
3.00 MAITY ENTERPRISE (GSTN-19AZGPM8309M1ZQ) BID ID -6579645 22000.00 0.00 22000.00 Twenty Two Thousand
Lowest Amount Quoted BY: KALYANI CONSTRUCTION(21945.00)
BOQ Summary Details Tender Title: CONCRETE ROAD Tender ID: 2025_ZPHD_861278_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYANI CONSTRUCTION (BID ID -6579610) 21945.00 L1
2 PALTU KUMAR JANA (BID ID -6579554) 21967.00 L2
3 MAITY ENTERPRISE (BID ID -6579645) 22000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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