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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.2 L+₹1,115 (0.50%)Rejected-Finance KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.3 L+₹2,230 (1.00%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
Refer Docs
EMD Value
₹4,460
Closing Date
31 Oct 2025, 12:00 pmClosed
BLOCK DEVELOPMENT OFFICER
SILLIBARI MARISHDA
Construction of Community Hall beside Bat Tala Pond Side (APAS/01/213/93/0003)
2025_ZPHD_906751_8
NIT04/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
40 days
LAUDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹4,460
Yes
3 Apr 2026
23 Sept 2025
31 Oct 2025
23 Sept 2025
31 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: NABYENDU PRADHAN Created Date/Time: 03-Nov-2025 09:43 PM Tender Title: NIT04/2025-26/CONTAI-III BLOCK/8 Tender ID: 2025_ZPHD_906751_8
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Construction of Community Hall beside Bat Tala Pond Side (APAS/01/213/93/0003)
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 -7240289 223000.00 0.00 223000.00 Two Lakh Twenty Three Thousand
2.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -7240534 223000.00 .50 224115.00 Two Lakh Twenty Four Thousand One Hundred and Fifteen
3.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -7240863 223000.00 1.00 225230.00 Two Lakh Twenty Five Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: ISHAN ENTERPRISE(223000.00)
BOQ Summary Details Tender Title: NIT04/2025-26/CONTAI-III BLOCK/8 Tender ID: 2025_ZPHD_906751_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHAN ENTERPRISE (BID ID -7240289) 223000.00 L1
2 MUKUL BEHARI JANA (BID ID -7240534) 224115.00 L2
3 MANDAL SUPPLIER (BID ID -7240863) 225230.00 L3
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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8_0001.pdf
Additional Documents • 1.26 MB
BOQ_2061064.xls
BOQ • 0.25 MB
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