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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₹3.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹3.0 L+₹2,960.25 (1.00%)Rejected-Finance 142 HAHIHARPUR KENSHILI USTHI SOUTH 24 PARGANAS WEST BENGAL 743375 | 24 PARAGANAS SOUTH | WEST BENGAL | 743375 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.0 L+₹5,920.50 (2.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹3.0 L
EMD Value
₹5,920
Closing Date
11 Dec 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
B.D.O
BDO SUKHIA
Beautification at I LOVE DHAJEA at Dhajea no 9 under Pok-III GP within Jorebunglow Sukhia Pokhri Development Block 23/319
2025_DMD_950222_15
43/BDO_SKP/Plan/ (APAS)2025-26 Dt14.11.2025
Open Tender
CIVIL WORKS
Percentage
POK III GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,920
Yes
13 Feb 2026
15 Nov 2025
15 Dec 2025
15 Nov 2025
11 Dec 2025
15 Nov 2025
eProcurement System of Government of West Bengal Created By: SARALA LAMA Created Date/Time: 14-Jan-2026 12:54 PM Tender Title: 43/BDO_SKP/Plan/ (APAS)2025-26 Tender ID: 2025_DMD_950222_15
Tender Inviting Authority: Office of the Block Development Officer, Jorebunglow Sukhia Pokhri Dev. Block
Name of Work:Beautification at I LOVE DHAJEA at Dhajea no 9 under Pok-III GP within Jorebunglow Sukhia Pokhri Development Block 23/319
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. R. ENTERPRISE (GSTN-19BZAPB7622M1Z8) BID ID -7610630 296024.90 1.00 298985.15 Two Lakh Ninety Eight Thousand Nine Hundred and Eighty Five
2.00 PRASHANT TAMANG (GSTN-19BPIPT4875E1ZA) BID ID -7610182 296024.90 0.00 296024.90 Two Lakh Ninety Six Thousand Twenty Four
3.00 VALLEY LABOUR CONTRACT AND CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -7583854 296024.90 2.00 301945.40 Three Lakh One Thousand Nine Hundred and Forty Five
Lowest Amount Quoted BY: PRASHANT TAMANG(296024.90)
BOQ Summary Details Tender Title: 43/BDO_SKP/Plan/ (APAS)2025-26 Tender ID: 2025_DMD_950222_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASHANT TAMANG (BID ID -7610182) 296024.90 L1
2 A. R. ENTERPRISE (BID ID -7610630) 298985.15 L2
3 VALLEY LABOUR CONTRACT AND CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -7583854) 301945.40 L3
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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Tendernotice_1.pdf
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43NIT.pdf
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BOQ_2268083.xls
BOQ • 0.28 MB
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