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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | ₹2.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 LRejected-Finance | ₹2.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.4 LRejected-Finance | ₹2.4 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 L
EMD Value
₹4,768
Closing Date
16 Dec 2025, 10:00 amClosed
Block Development Officer, Kumargram
BDO Office, Kumargram, Alipurduar
Repairing of a road from the house of Sashi foot bridge to dhiru Khariya under Chengmari GP within Kumargram Block
2025_ZPHD_952491_17
KMG/BDO-ET/16/2025
Open Tender
CIVIL WORKS
Kumargram Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,768
1 Jun 2026
19 Nov 2025
18 Dec 2025
19 Nov 2025
16 Dec 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: Soumyabrata Sarkar Created Date/Time: 02-Jan-2026 06:46 PM Tender Title: Repairing of a road Tender ID: 2025_ZPHD_952491_17
Tender Inviting Authority: Block Development Officer, Kumargram Dev Block, Alipurduar.
Name of Work : Repairing of a road from the house of Sashi foot bridge to dhiru Khariya under Chengmari GP within Kumargram Block . Fund- APAS
Contract No: KMG/BDO-ET/16/2025-26, Sl No-17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADARSH ENTERPRISE (GSTN-NA) BID ID -7627200 238412.00 10.00 262253.20 Two Lakh Sixty Two Thousand Two Hundred and Fifty Three
2.00 KALYAN DAS (GSTN-NA) BID ID -7626918 238412.00 -.01 238388.16 Two Lakh Thirty Eight Thousand Three Hundred and Eighty Eight
3.00 FULESWAR DAS (GSTN-NA) BID ID -7625786 238412.00 -.10 238173.59 Two Lakh Thirty Eight Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: FULESWAR DAS(238173.59)
BOQ Summary Details Tender Title: Repairing of a road Tender ID: 2025_ZPHD_952491_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FULESWAR DAS (BID ID -7625786) 238173.59 L1
2 KALYAN DAS (BID ID -7626918) 238388.16 L2
3 ADARSH ENTERPRISE (BID ID -7627200) 262253.20 L3
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2279927.xls
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SOQ17.pdf
Additional Documents • 0.37 MB
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