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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,398.78Accepted-AOC ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹91,904.03+₹9,505.25 (11.5%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹91,964+₹9,565.22 (11.6%)Rejected-Finance VILL P O PARULIA PS DEGANGA DIST NORTH 24 PARGANAS | PARULIA | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹99,950
EMD Value
₹1,999
Closing Date
4 Sept 2025, 9:00 amClosed
PRADHAN_RAGHUNATHBARI_GP
RAGHUNATHBARI_GP
Repairing of road with Moorum and brick Bats at various places at Kaminachak Purba, Kaminachak Dakshin, Khasarban Uchu , Sundarnagar Paschim and Raghunathbari Paschim under Raghunathbari Gram Panchayat
2025_ZPHD_895293_1
NIeT-PM/PANS/RBARI/ 08/OSR/2025-26
Open Tender
CIVIL WORKS
Percentage
RAGHUNATHBARI_GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
₹1,999
9 Sept 2025
27 Aug 2025
6 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: PURNIMA GOSWAMI Created Date/Time: 09-Sep-2025 04:18 PM Tender Title: SL 01 Tender ID: 2025_ZPHD_895293_1
Tender Inviting Authority: RAGHUNATHBARI GRAM PANCHAYAT
Name of Work: Repairing of road with Moorum and brick Bats at various places at Kaminachak Purba, Kaminachak Dakshin, Khasarban Uchu , Sundarnagar Paschim and Raghunathbari Paschim under Raghunathbari Gram Panchayat under ownfund 2025-26
Contract No: NIeT-PM/PANS/RBARI/08/OSR/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JISHU BUILDING METERIALS SUPPLIER (GSTN-NA) BID ID -6899991 99950.00 -8.05 91904.03 Ninty One Thousand Nine Hundred and Four
2.00 M/S LOKNATH ENTERPRISE (GSTN-NA) BID ID -6893958 99950.00 -7.99 91964.00 Ninty One Thousand Nine Hundred and Sixty Four
3.00 MANDAL ENTERPRISE (GSTN-NA) BID ID -6895067 99950.00 -17.56 82398.78 Eighty Two Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: MANDAL ENTERPRISE(82398.78)
BOQ Summary Details Tender Title: SL 01 Tender ID: 2025_ZPHD_895293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL ENTERPRISE (BID ID -6895067) 82398.78 L1
2 M/S JISHU BUILDING METERIALS SUPPLIER (BID ID -6899991) 91904.03 L2
3 M/S LOKNATH ENTERPRISE (BID ID -6893958) 91964.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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