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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC 24 1 ASHUTOSH MUKHERJEE LANE HOWRAH 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | ₹10.0 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹10.0 LRejected-Finance | ₹10.0 L | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹10.5 LRejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹10.5 L | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹10.5 LRejected-Finance | ₹10.5 L | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹10.6 LRejected-Finance | ₹10.6 L | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
8 Dec 2025, 12:00 pmClosed
BLOCK DEVELOPMENT OFFICER ,RAIGANJ DEVELOPMENT BLO
BLOCK DEVELOPMENT OFFICER ,RAIGANJ DEVELOPMENT BLOCK
NIT MEMO NO-7400/BDO/2025-26
2025_ZPHD_948531_1
NIT MEMO NO-7400/BDO/2025-26 DATE- 13-11-2025
Open Tender
CIVIL WORKS
30 days
RAMPUR GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹20,000
Yes
17 Feb 2026
14 Nov 2025
10 Dec 2025
14 Nov 2025
8 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: Kousik Biswas Created Date/Time: 17-Jan-2026 02:13 PM Tender Title: NIT MEMO NO-7400/BDO/2025-26 Tender ID: 2025_ZPHD_948531_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, RAIGANJ DEVELOPMENT BLOCK
Name of Work: CONSTRUCTION OF PCC ROAD, REPAIRING WORKS, ISTALLATION OF SOLAR LIGHT AND OTHERS WORKS UNDER RAMPUR GP
Contract No: N.I.T No. - 7400/BDO/2025-26 DT. 13/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (GSTN-19AAAAM4074H1ZJ) BID ID -7757902 999759.00 5.33 1053046.15 Ten Lakh Fifty Three Thousand Forty Six
2.00 PLATINUM CO-OP LAB CONT AND CONST SOC LTD (GSTN-19AACAP4881H1Z7) BID ID -7760064 999759.00 5.00 1049746.95 Ten Lakh Forty Nine Thousand Seven Hundred and Forty Six
3.00 CHAPDUAR LABOUR CO-OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAABC0285F1ZY) BID ID -7760387 999759.00 6.00 1059744.54 Ten Lakh Fifty Nine Thousand Seven Hundred and Forty Four
4.00 M/S Sarkar Construction (GSTN-NA) BID ID -7744375 999759.00 -.15 998259.36 Nine Lakh Ninety Eight Thousand Two Hundred and Fifty Nine
5.00 DEBITALA CO.OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -7758539 999759.00 7.36 1073341.26 Ten Lakh Seventy Three Thousand Three Hundred and Forty One
6.00 Manjur Ali (GSTN-NA) BID ID -7760160 999759.00 -.07 999059.17 Nine Lakh Ninety Nine Thousand Fifty Nine
Lowest Amount Quoted BY: M/S Sarkar Construction(998259.36)
BOQ Summary Details Tender Title: NIT MEMO NO-7400/BDO/2025-26 Tender ID: 2025_ZPHD_948531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sarkar Construction (BID ID -7744375) 998259.36 L1
2 Manjur Ali (BID ID -7760160) 999059.17 L2
3 PLATINUM CO-OP LAB CONT AND CONST SOC LTD (BID ID -7760064) 1049746.95 L3
4 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (BID ID -7757902) 1053046.15 L4
5 CHAPDUAR LABOUR CO-OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7760387) 1059744.54 L5
6 DEBITALA CO.OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7758539) 1073341.26 L6
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