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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
Tender Value
₹1.1 L
EMD Value
₹2,162
Closing Date
29 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
SILLIBARI, MARISHDA, 721449
Construction of Rest Room at Adampur Majhi Para SamsanAPAS/01/213/89/0008
2025_ZPHD_913687_10
NIT11/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
30 days
LAUDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
₹2,162
8 Nov 2025
26 Sept 2025
31 Oct 2025
26 Sept 2025
29 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: Lalmohan Karmakar Created Date/Time: 08-Nov-2025 06:50 PM Tender Title: NIT11/2025-26/CONTAI-III BLOCK/10 Tender ID: 2025_ZPHD_913687_10
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Construction of Rest Room at Adampur Majhi Para SamsanAPAS/01/213/89/0008
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -7161415 108094.00 0.00 108094.00 One Lakh Eight Thousand Ninety Four
2.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -7199006 108094.00 .50 108634.47 One Lakh Eight Thousand Six Hundred and Thirty Four
3.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -7199202 108094.00 .56 108699.33 One Lakh Eight Thousand Six Hundred and Ninety Nine
Lowest Amount Quoted BY: MANDAL SUPPLIER(108094.00)
BOQ Summary Details Tender Title: NIT11/2025-26/CONTAI-III BLOCK/10 Tender ID: 2025_ZPHD_913687_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL SUPPLIER (BID ID -7161415) 108094.00 L1
2 ISHAN ENTERPRISE (BID ID -7199006) 108634.47 L2
3 MUKUL BEHARI JANA (BID ID -7199202) 108699.33 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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