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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.4 L+₹5,011 (3.65%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.4 L+₹5,560 (4.05%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹2,746
Closing Date
17 Nov 2025, 9:00 amClosed
BLOCK DEVELOPMENT OFFICER
PB ROAD 734203
Supply of Iron Cages for waste at Malibasey Saath Dhuray PS 244
2025_DMD_933000_5
33/KSG/APAS/NIT/2025-26
Open Tender
CIVIL WORKS
Percentage
40 days
PS NO 244
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,746
Yes
24 Dec 2025
10 Nov 2025
19 Nov 2025
11 Nov 2025
17 Nov 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: KOUSHIK CHAKRABORTY Created Date/Time: 09-Dec-2025 12:35 PM Tender Title: Supply of Iron Cages for waste at Malibasey Saath Dhuray PS 244 Tender ID: 2025_DMD_933000_5
Tender Inviting Authority: KURSEONG DEVELOPMENT BLOCK.
Name of Work: SUPPLYING ,FITTING AND FIXING OF IRON CAGE FOR WASTE MANAGEMENT AT MALIBASSAY,SAATH DHURAY, BOOTH NO: 244, SHIVAKHOLA GRAM PANCHAYAT , KURSEONG DEVELOPMENT BLOCK UNDER AMADER PARA AMADER SAMADHAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH RAI (GSTN-NA) BID ID -7382791 137282.00 4.00 142773.28 One Lakh Forty Two Thousand Seven Hundred and Seventy Three
2.00 PRANIL SUBBA (GSTN-NA) BID ID -7383481 137282.00 -0.05 137213.36 One Lakh Thirty Seven Thousand Two Hundred and Thirteen
3.00 SANJOG KUMAR PRADHAN (GSTN-NA) BID ID -7383189 137282.00 3.60 142224.15 One Lakh Forty Two Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: PRANIL SUBBA(137213.36)
BOQ Summary Details Tender Title: Supply of Iron Cages for waste at Malibasey Saath Dhuray PS 244 Tender ID: 2025_DMD_933000_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANIL SUBBA (BID ID -7383481) 137213.36 L1
2 SANJOG KUMAR PRADHAN (BID ID -7383189) 142224.15 L2
3 NARESH RAI (BID ID -7382791) 142773.28 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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details.html
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Tendernotice_1.pdf
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BOQ_2189655.xls
BOQ • 0.36 MB
SOQ.pdf
Additional Documents • 0.62 MB
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