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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹2.0 L+₹18,846 (10.2%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹2.1 L+₹22,599 (12.2%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹2.1 L+₹28,566 (15.5%)Rejected-AOC VILL BASTIYA P O P S EGRA DIST PURBA MEDINIPUR PIN 721429 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721429 | 4 | Rejected-AOC 4 | |
| 5 | 5₹2.1 L+₹29,511 (16.0%)Rejected-AOC | 5 | Rejected-AOC 5 |
Tender Value
₹2.7 L
EMD Value
₹5,400
Closing Date
17 Jul 2025, 12:00 pmClosed
PRODHAN
DANGA
Cement concrete road from Gopi sahar Biplab das house towards Sushanta Mali house via shyamal mali House
2025_ZPHD_875636_1
NIT 19 SL 22
Open Tender
CIVIL WORKS
Percentage
DANGA GP AREA
Cement concrete road from Gopi sahar Biplab das house towards
Sushanta Mali house via shyamal mali
House
2 documents required · 2 mandatory
₹1,000
₹5,400
Yes
2 Sept 2025
9 Jul 2025
21 Jul 2025
9 Jul 2025
17 Jul 2025
9 Jul 2025
eProcurement System of Government of West Bengal Created By: APORNA BARMAN Created Date/Time: 23-Jul-2025 02:21 PM Tender Title: NIT 19 SL 22 Tender ID: 2025_ZPHD_875636_1
Tender Inviting Authority: Prodhan, No. 6 Danga Gram Panchayat, Balurghat, Dakshin Dinajpur
Cement concrete road from Gopi sahar Biplab das house towards Sushanta Mali house via shyamal mali House AAP:109(2025-2026) Id: 113486250 under No.6 Danga Gram panchayat,Balurghat Block, Dakshin Dinajpur
NIT No: 19/2025-2026 FUND: 15TH CFC NIT Memo No.:- 681 /DGP, Dated:-07/07/2025 SL No-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJIT MOHANTA (GSTN-19ATHPM9422C1ZM) BID ID -6729120 270000.00 -23.26 207198.00 Two Lakh Seven Thousand One Hundred and Ninty Eight
2.00 SUROJIT GHOSH (GSTN-19AQBPG6134GIZ1) BID ID -6733671 270000.00 -19.99 216027.00 Two Lakh Sixteen Thousand Twenty Seven
3.00 EIGHTY EIGHT COOP LAB SOCY LTD (GSTN-NA) BID ID -6724034 270000.00 -24.65 203445.00 Two Lakh Three Thousand Four Hundred and Fourty Five
4.00 Avijit Das (GSTN-NA) BID ID -6734977 270000.00 -19.99 216027.00 Two Lakh Sixteen Thousand Twenty Seven
5.00 GOURI CONSTRUCTION (GSTN-NA) BID ID -6722546 270000.00 -21.05 213165.00 Two Lakh Thirteen Thousand One Hundred and Sixty Five
6.00 KR ENTERPRISE (GSTN-NA) BID ID -6732839 270000.00 -31.63 184599.00 One Lakh Eighty Four Thousand Five Hundred and Ninty Nine
7.00 MA JALPA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -6733377 270000.00 -20.70 214110.00 Two Lakh Fourteen Thousand One Hundred and Ten
8.00 UJJAL KARMAKAR (GSTN-NA) BID ID -6725407 270000.00 -19.99 216027.00 Two Lakh Sixteen Thousand Twenty Seven
9.00 M/s Das Construction (GSTN-NA) BID ID -6729778 270000.00 -19.99 216027.00 Two Lakh Sixteen Thousand Twenty Seven
Lowest Amount Quoted BY: KR ENTERPRISE(184599.00)
BOQ Summary Details Tender Title: NIT 19 SL 22 Tender ID: 2025_ZPHD_875636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KR ENTERPRISE (BID ID -6732839) 184599.00 L1
2 EIGHTY EIGHT COOP LAB SOCY LTD (BID ID -6724034) 203445.00 L2
3 SANJIT MOHANTA (BID ID -6729120) 207198.00 L3
4 GOURI CONSTRUCTION (BID ID -6722546) 213165.00 L4
5 MA JALPA CONSTRUCTION AND SUPPLIERS (BID ID -6733377) 214110.00 L5
6 Avijit Das (BID ID -6734977) 216027.00 L6
7 UJJAL KARMAKAR (BID ID -6725407) 216027.00 L6
8 M/s Das Construction (BID ID -6729778) 216027.00 L6
9 SUROJIT GHOSH (BID ID -6733671) 216027.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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