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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹3.5 L+₹1,679.21 (0.48%)Rejected-AOC 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L2 | Rejected-AOC Reject | |
| 3 | L3₹3.5 L+₹1,714.20 (0.49%)Rejected-AOC BARRAH PURULIA | PURULIA | PURULIA | WEST BENGAL | L3 | Rejected-AOC Reject |
Tender Value
₹3.5 L
EMD Value
₹6,997
Closing Date
28 Nov 2025, 4:30 pmClosed
BDO
Chelyama
Road repairs to ensure last mile connectivity from Simra Primary School to Swannasi tala
2025_DM_940716_10
WB RNP II BDO NIT 31(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Barrah GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,997
19 Feb 2026
7 Nov 2025
2 Dec 2025
7 Nov 2025
28 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: Arojit Baidya Created Date/Time: 03-Dec-2025 05:47 PM Tender Title: Road repairs to ensure last mile connectivity from Simra Primary School to Swannasi tala Tender ID: 2025_DM_940716_10
Tender Inviting Authority: BLOCK DEVELOPMENT Officer, Raghunathpur II DEVELOPMENT BLOCK
Name of Work: Road repairs to ensure last mile connectivity from Simra Primary School to Swannasi tala
Contract No: WB/RNP–II/BDO/NIT-31(e)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK CHANDRA DAS (GSTN-19APCPD2980BIZ9) BID ID -7395223 349836.00 -.50 348086.82 Three Lakh Forty Eight Thousand Eighty Six
2.00 LAGDA BOURI (GSTN-NA) BID ID -7395432 349836.00 -.01 349801.02 Three Lakh Forty Nine Thousand Eight Hundred and One
3.00 MUKHERJEE CONSTRUCTION (GSTN-NA) BID ID -7395340 349836.00 -.02 349766.03 Three Lakh Forty Nine Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: KARTIK CHANDRA DAS(348086.82)
BOQ Summary Details Tender Title: Road repairs to ensure last mile connectivity from Simra Primary School to Swannasi tala Tender ID: 2025_DM_940716_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK CHANDRA DAS (BID ID -7395223) 348086.82 L1
2 MUKHERJEE CONSTRUCTION (BID ID -7395340) 349766.03 L2
3 LAGDA BOURI (BID ID -7395432) 349801.02 L3
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