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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₹45.8 LAccepted-AOC SADIPUR TUNGIDIGHI KARANDIGHI U D | L1 | Accepted-AOC L1 | |
| 2 | L2₹46.2 L+₹43,030.12 (0.94%)Rejected-Finance VILL P O SUBHASGANJ RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L2 | Rejected-Finance L2 | |
| 3 | L3₹46.2 L+₹48,065.56 (1.05%)Rejected-Finance VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | L3 | Rejected-Finance L3 |
Tender Value
₹45.8 L
EMD Value
₹91,553
Closing Date
26 Nov 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DE, UDZP
DE, UDZP, Karnajora, U/D
Construction of PCC road from Balu Soren Santimore to Jamirul Land under Altapur-I GP, Karandighi Block
2025_ZPHD_938028_41
095/UDZP/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Karandighi
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹91,553
Yes
8 Apr 2026
5 Nov 2025
28 Nov 2025
5 Nov 2025
26 Nov 2025
5 Nov 2025
eProcurement System of Government of West Bengal Created By: Nabin Kumar Ghosh Created Date/Time: 07-Dec-2025 12:33 PM Tender Title: 095/UDZP/2025-26 Tender ID: 2025_ZPHD_938028_41
Tender Inviting Authority: District Engineer,Uttar Dinajpur Zilla Parishad
Name of Work: Construction of PCC road from Balu Soren Santimore to Jamirul Land under Altapur-I GP, Karandighi Block
NIT No: 095/UDZP/2025-26 S-41
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 -7467312 4577672.00 .89 4618413.28 Forty Six Lakh Eighteen Thousand Four Hundred and Thirteen
2.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -7467435 4577672.00 1.00 4623448.72 Forty Six Lakh Twenty Three Thousand Four Hundred and Forty Eight
3.00 A AMAN CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -7465298 4577672.00 -.05 4575383.16 Forty Five Lakh Seventy Five Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: A AMAN CONSTRUCTION AND SUPPLIER(4575383.16)
BOQ Summary Details Tender Title: 095/UDZP/2025-26 Tender ID: 2025_ZPHD_938028_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A AMAN CONSTRUCTION AND SUPPLIER (BID ID -7465298) 4575383.16 L1
2 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (BID ID -7467312) 4618413.28 L2
3 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (BID ID -7467435) 4623448.72 L3
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