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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 LAdmitted-Finance | -0.03% | ₹2.5 L | L1 | Admitted-Finance |
| 2 | L2₹2.5 L+₹75 (0.03%)Admitted-Finance ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | +0.00% | ₹2.5 L+₹75 (0.03%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 L+₹150 (0.06%)Admitted-Finance | +0.03% | ₹2.5 L+₹150 (0.06%) | L3 | Admitted-Finance |
| 4 | L4₹2.5 L+₹325 (0.13%)Admitted-Finance KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | +0.10% | ₹2.5 L+₹325 (0.13%) | L4 | Admitted-Finance |
| 5 | L5₹2.5 L+₹1,400 (0.56%)Admitted-Finance VILL SIRIA P O TENGUNIA P S CONTAI DIST PURBA MEDINIPUR PIN 721401 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721401 | +0.53% | ₹2.5 L+₹1,400 (0.56%) | L5 | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
13 Oct 2025, 12:00 pmClosed
BLOCK DEVELOPMENT OFFICER
Sillibari Marishda
Repairing of road with Bats from Sankar Das house to Sripati Mondal pukur Pard (APAS/01/216/64/0005)
2025_ZPHD_907590_14
NIT06/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
15 days
Kanaidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹5,000
17 Nov 2025
23 Sept 2025
15 Oct 2025
23 Sept 2025
13 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: NABYENDU PRADHAN Created Date/Time: 17-Nov-2025 12:32 PM Tender Title: NIT06/2025-26/CONTAI-III BLOCK/14 Tender ID: 2025_ZPHD_907590_14
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Repairing of road with Bats from Sankar Das house to Sripati Mondal pukur Pard (APAS/01/216/64/0005)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA LOKNATH CONSTRUCTION (GSTN-19AVHPJ3216F1ZR) BID ID -7082850 250000.00 .03 250075.00 Two Lakh Fifty Thousand Seventy Five
2.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -7083490 250000.00 0.00 250000.00 Two Lakh Fifty Thousand
3.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -7083863 250000.00 .10 250250.00 Two Lakh Fifty Thousand Two Hundred and Fifty
4.00 K CONSTRUCTION (GSTN-NA) BID ID -7082990 250000.00 .53 251325.00 Two Lakh Fifty One Thousand Three Hundred and Twenty Five
5.00 PRABHAT ROUTH (GSTN-NA) BID ID -7082047 250000.00 -.03 249925.00 Two Lakh Forty Nine Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: PRABHAT ROUTH(249925.00)
BOQ Summary Details Tender Title: NIT06/2025-26/CONTAI-III BLOCK/14 Tender ID: 2025_ZPHD_907590_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHAT ROUTH (BID ID -7082047) 249925.00 L1
2 ISHAN ENTERPRISE (BID ID -7083490) 250000.00 L2
3 BABA LOKNATH CONSTRUCTION (BID ID -7082850) 250075.00 L3
4 MUKUL BEHARI JANA (BID ID -7083863) 250250.00 L4
5 K CONSTRUCTION (BID ID -7082990) 251325.00 L5
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