Loading
Loading…
Loading…
Tender ID
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₹1.6 LAccepted-AOC KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.6 L+₹155 (0.10%)Rejected-Finance ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.6 L+₹777 (0.50%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.6 L
EMD Value
₹3,111
Closing Date
16 Oct 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEVELOPMENT OFFICER
Sillibari Marishda
Construction of Concrete Road from Panbhuni Shuice Gate to Nilpur Kamal Pal house (APAS/01/213/85/0009)
2025_ZPHD_911359_14
NIT08/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
15 days
Nilpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹150
₹3,111
3 Apr 2026
25 Sept 2025
18 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: NABYENDU PRADHAN Created Date/Time: 09-Nov-2025 05:30 PM Tender Title: NIT08/2025-26/CONTAI-III/14 Tender ID: 2025_ZPHD_911359_14
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Construction of Concrete Road at Dantiari from Susen Kandar house to Biplab Gol house (APAS/01/213/85/0007)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -7093907 155567.00 .10 155722.57 One Lakh Fifty Five Thousand Seven Hundred and Twenty Two
2.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -7100073 155567.00 0.00 155567.00 One Lakh Fifty Five Thousand Five Hundred and Sixty Seven
3.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -7104057 155567.00 .50 156344.84 One Lakh Fifty Six Thousand Three Hundred and Forty Four
Lowest Amount Quoted BY: MUKUL BEHARI JANA(155567.00)
BOQ Summary Details Tender Title: NIT08/2025-26/CONTAI-III/14 Tender ID: 2025_ZPHD_911359_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUL BEHARI JANA (BID ID -7100073) 155567.00 L1
2 ISHAN ENTERPRISE (BID ID -7093907) 155722.57 L2
3 MANDAL SUPPLIER (BID ID -7104057) 156344.84 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.35 MB
14.pdf
Additional Documents • 1.68 MB
BOQ_2094306.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .