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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 | Status |
|---|---|---|
| 1 | Admitted-Finance ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
Tender Value
₹1.0 L
EMD Value
₹2,073
Closing Date
29 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
SILLIBARI, MARISHDA, 721449
Construction of Guard Wall and Installation of Street light near Manoranjan Giri Pond ParhAPAS/01/213/92/0009
2025_ZPHD_913687_16
NIT11/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
21 days
LAUDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
₹2,073
8 Nov 2025
26 Sept 2025
31 Oct 2025
26 Sept 2025
29 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: Lalmohan Karmakar Created Date/Time: 08-Nov-2025 07:34 PM Tender Title: NIT11/2025-26/CONTAI-III BLOCK/16 Tender ID: 2025_ZPHD_913687_16
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Construction of Guard Wall and Installation of Street light near Manoranjan Giri Pond ParhAPAS/01/213/92/0009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -7215074 103635.00 .50 104153.18 One Lakh Four Thousand One Hundred and Fifty Three
2.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -7215356 103635.00 0.00 103635.00 One Lakh Three Thousand Six Hundred and Thirty Five
3.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -7215135 103635.00 .75 104412.26 One Lakh Four Thousand Four Hundred and Twelve
Lowest Amount Quoted BY: MANDAL SUPPLIER(103635.00)
BOQ Summary Details Tender Title: NIT11/2025-26/CONTAI-III BLOCK/16 Tender ID: 2025_ZPHD_913687_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL SUPPLIER (BID ID -7215356) 103635.00 L1
2 MUKUL BEHARI JANA (BID ID -7215074) 104153.18 L2
3 ISHAN ENTERPRISE (BID ID -7215135) 104412.26 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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