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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.5 L+₹173.60 (0.05%)Rejected-Finance GOFANAGAR TAPAN DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | ₹3.5 L+₹173.60 (0.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.5 L+₹347.20 (0.10%)Rejected-Finance | ₹3.5 L+₹347.20 (0.10%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹6,850
Closing Date
18 Dec 2025, 12:00 pmClosed
Pradhan, Boaldar GP
KASHPUR, BALURGHAT
a)SUPPLY OF SUPPLY OF STUDENT BENCH FOR BOALDAR FP SCHOOL 10 NOS AT BOALDAR, b)Construction of CC ROAD KABIRAJ SOREN HOUSE OF TO TALAMANI HASDA HOUSE AT BOALDAR,c)CONST OF PUCA DRAIN FROM PARITOSH LAKRA TO RAJIB TIRKEY AT Boaldar
2025_ZPHD_955265_14
NIeT No. 07 of 2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
Entire Boaldar G P area
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹6,850
Yes
15 Jun 2026
22 Nov 2025
20 Dec 2025
22 Nov 2025
18 Dec 2025
22 Nov 2025
eProcurement System of Government of West Bengal Created By: DIPAK MAHATA Created Date/Time: 27-Dec-2025 01:56 PM Tender Title: NIeT No. 07 of 2025-2026 Sl No. 14 Tender ID: 2025_ZPHD_955265_14
Tender Inviting Authority: Prodhan, Boaldar Gram Panchayat.
Name of Work: a)SUPPLY OF SUPPLY OF STUDENT BENCH FOR BOALDAR FP SCHOOL 10 NOS AT BOALDAR, Part N0. 40/194 under Boaldar Gram Panchayat , Balurghat, Dakshin Dinajpur - ID- APAS/01/040/200/0001 Rs. 70000.00b)Construction of CC ROAD KABIRAJ SOREN HOUSE OF TO TALAMANI HASDA HOUSE AT BOALDAR, Part N0. 40/200 under Boaldar Gram Panchayat , Balurghat, Dakshin Dinajpur - ID- APAS/01/040/200/0002 Rs. 168200.00c)CONST OF PUCA DRAIN FROM PARITOSH LAKRA TO RAJIB TIRKEY AT Boaldar, Part N0. 40/200 under Boaldar Gram Panchayat , Balurghat, Dakshin Dinajpur - ID- APAS/01/040/200/0004 Rs. 109000.00
Contract No: NIeT No. 07 of 2025-2026 Sl.No. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BOLLA KALI ENTERPRISE (GSTN-NA) BID ID -7659670 347200.00 -0.15 346679.20 Three Lakh Forty Six Thousand Six Hundred and Seventy Nine
2.00 JYOTSNA CONSTRUCTION (GSTN-NA) BID ID -7659338 347200.00 -0.05 347026.40 Three Lakh Forty Seven Thousand Twenty Six
3.00 Sreeram Construction (GSTN-NA) BID ID -7656729 347200.00 -0.10 346852.80 Three Lakh Forty Six Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: MAA BOLLA KALI ENTERPRISE(346679.20)
BOQ Summary Details Tender Title: NIeT No. 07 of 2025-2026 Sl No. 14 Tender ID: 2025_ZPHD_955265_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BOLLA KALI ENTERPRISE (BID ID -7659670) 346679.20 L1
2 Sreeram Construction (BID ID -7656729) 346852.80 L2
3 JYOTSNA CONSTRUCTION (BID ID -7659338) 347026.40 L3
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