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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₹3.8 LAccepted-Finance VILL RAIPARA P O D PARASHPUR PS JALAGI DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L1 | Accepted-Finance 1 | |
| 2 | L2₹4.1 L+₹25,151.90 (6.58%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹4.7 L+₹83,299.46 (21.8%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹4.7 L+₹89,781.91 (23.5%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹5.1 L+₹1.3 L (33.8%)Rejected-Finance DESHBANDHU PARA JHALJHALIA P S ENGLISHBAZAR DIST MALDA | MEDINIPUR EAST | WEST BENGAL | 721130 | L5 | Rejected-Finance 5 |
Tender Value
₹6.5 L
EMD Value
₹12,965
Closing Date
28 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO
BANARHAT BLOCK JALPAIGURI
CONSTRUCTI ON OF CC DRAIN FROM SUKDEO KAMI HOUSE VIA SLERJEE CHHETRI HOUSE TO JOU KUMAR MANGAR HOUSE PART NO 21/226 AT LAKHIPARA TG UNDER BANARHAT-II GP
2025_ZPHD_864291_4
e-NIT NO BANARHAT/EO/NIT-001/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
BANARHAT BDO OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹12,965
17 Feb 2026
14 Jun 2025
30 Jun 2025
14 Jun 2025
28 Jun 2025
14 Jun 2025
eProcurement System of Government of West Bengal Created By: DIPAM CHAKRABORTY Created Date/Time: 12-Jul-2025 12:07 PM Tender Title: e-NIT NO BANARHAT/EO/NIT-001/2025-26 / 4 Tender ID: 2025_ZPHD_864291_4
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, BANARHAT DEVELOPMENT BLOCK, JALPAIGURI
Name of Work: CONSTRUCTI ON OF CC DRAIN FROM SUKDEO KAMI HOUSE VIA SLERJEE CHHETRI HOUSE TO JOU KUMAR MANGAR HOUSE PART NO 21/226 AT LAKHIPARA TG UNDER BANARHAT-II GP UNDER BANARHAT DEVELOPMENT BLOCK UNDER 15TH FC 2025-26. (ACTIVITY CODE-115965750/25-26)
Contract No: BANARHAT/EO/NIT-001/2025-26/SL- 04 Date : 12-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAYAMAY SARKAR (GSTN-19BPKPS0037P1Z8) BID ID -6602460 648244.83 -37.12 407616.35 Four Lakh Seven Thousand Six Hundred and Sixteen
2.00 RAJIB DAS (GSTN-19AUDPD3593L1ZA) BID ID -6633995 648244.83 -27.15 472246.36 Four Lakh Seventy Two Thousand Two Hundred and Fourty Six
3.00 BALARAM DOLUI (GSTN-19AHJPD8851A1ZF) BID ID -6640912 648244.83 -28.15 465763.91 Four Lakh Sixty Five Thousand Seven Hundred and Sixty Three
4.00 PRASENJIT MAITRA (GSTN-NA) BID ID -6646203 648244.83 -19.00 525078.31 Five Lakh Twenty Five Thousand Seventy Eight
5.00 M/S RAI ENTERPRISE (GSTN-NA) BID ID -6627032 648244.83 -41.00 382464.45 Three Lakh Eighty Two Thousand Four Hundred and Sixty Four
6.00 M/S JHA CONSTRUCTION (GSTN-NA) BID ID -6594031 648244.83 -21.05 511789.29 Five Lakh Eleven Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S RAI ENTERPRISE(382464.45)
BOQ Summary Details Tender Title: e-NIT NO BANARHAT/EO/NIT-001/2025-26 / 4 Tender ID: 2025_ZPHD_864291_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAI ENTERPRISE (BID ID -6627032) 382464.45 L1
2 DAYAMAY SARKAR (BID ID -6602460) 407616.35 L2
3 BALARAM DOLUI (BID ID -6640912) 465763.91 L3
4 RAJIB DAS (BID ID -6633995) 472246.36 L4
5 M/S JHA CONSTRUCTION (BID ID -6594031) 511789.29 L5
6 PRASENJIT MAITRA (BID ID -6646203) 525078.31 L6
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