Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | ₹4.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.9 LRejected-Finance VILLI BAGDUAR PO SINGADAHA PS BANSHIHARI DIST D DINAJPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹4.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.9 LRejected-Finance | ₹4.9 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
8 Dec 2025, 5:30 pmClosed
BANSHIHARI BLOCK OFFICE
BANSHIHARI BLOCK OFFICE
Construction of CC Road from Subho Dwipayan KG school towards the house of Goesh Kisku at Dakshin Gopalpur Construction of CC Road from Kartik Roy house towards the house of Madhusudan Pandit at Dakshin Gopalpu Condition of Road from Kanu Roy hous
2025_DMDD_948014_2
1269/APAS/12/11/25
Open Tender
CIVIL WORKS
90 days
BANSHIHARI BLOCK
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,800
Yes
25 May 2026
13 Nov 2025
10 Dec 2025
13 Nov 2025
8 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: Asit Kumar Biswas Created Date/Time: 31-Dec-2025 04:37 PM Tender Title: 1269/APAS/12/11/25/SL2 Tender ID: 2025_DMDD_948014_2
Tender Inviting Authority: Block Development Officer & Executive Officer, Banshihari,Dakshin Dinajpur
Name of Work Construction of CC Road from Subho Dwipayan KG school towards the house of Goesh Kisku at Dakshin Gopalpur Construction of CC Road from Kartik Roy house towards the house of Madhusudan Pandit at Dakshin Gopalpu Condition of CC Road from Kanu Roy house towards the temple of Lord Shiva Camp Venue Dakshin Gopalpur F.P. School Name : Gopalpuri District : DAKSHIN DINAJPUR , Block/ULB : BANSHIHARI , GP/Ward : GANGURIA ,BOOTH-226
Contract No: 1269/ps Date 12.11.2025 sl no-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jai Maa Kali Hardware Store (GSTN-19AGAPD0571H1ZR) BID ID -7573065 490000.000 -0.150 489265.000 Four Lakh Eighty Nine Thousand Two Hundred and Sixty Five
2.00 Durbadal Mahanta (GSTN-NA) BID ID -7574756 490000.000 -0.100 489510.000 Four Lakh Eighty Nine Thousand Five Hundred and Ten
3.00 JITEN KUMAR MANDAL (GSTN-NA) BID ID -7574279 490000.000 -0.050 489755.000 Four Lakh Eighty Nine Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: Jai Maa Kali Hardware Store(489265.000)
BOQ Summary Details Tender Title: 1269/APAS/12/11/25/SL2 Tender ID: 2025_DMDD_948014_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Maa Kali Hardware Store (BID ID -7573065) 489265.000 L1
2 Durbadal Mahanta (BID ID -7574756) 489510.000 L2
3 JITEN KUMAR MANDAL (BID ID -7574279) 489755.000 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 5.88 MB
NIT1269.pdf
Tender Documents • 5.86 MB
BOQ_2258397.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid