Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.7 L+₹57 (0.01%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.7 L+₹114 (0.02%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹5.7 L
EMD Value
₹11,400
Closing Date
22 Dec 2025, 10:00 amClosed
OFFICE OF THE BDO JHALDA 1
MOSINA JHALDA
UNIT_6_CONSTRUCTION OF BOUNDARY WALL AND REPAIRING WORKS UNDER KALMA GP
2025_DM_956202_6
eNIT_22_205_26_BDO_Jld1
Open Tender
CIVIL WORKS
Percentage
30 days
KALMA GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹11,400
Yes
7 Jan 2026
22 Nov 2025
24 Dec 2025
22 Nov 2025
22 Dec 2025
22 Nov 2025
eProcurement System of Government of West Bengal Created By: SHOBHANLAL GHORAI Created Date/Time: 07-Jan-2026 02:52 PM Tender Title: UNIT_6_CONSTRUCTION OF BOUNDARY WALL AND REPAIRING WORKS UNDER KALMA GP Tender ID: 2025_DM_956202_6
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, JHALDA-I DEVELOPMENT BLOCK
Name of Work: UNIT-6: 1-Cons. of boundary wall at dumurdi gram than(APAS/01/240/18/0004) 2-REPAIRING OF CUMMUNITY HALL AT MUSALMAN PARA(APAS/01/240/11/0003) 3-PEPAIRING FORM COMMINITY HOLL AT KIRIBERA ANNAPURNA MANDIR(APAS/01/240/12/0002)
Contract No: 1st Call NITe No. WB/BDO_JLD-I/NITe-22/2025-26 dated 21/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHANSU MAHATO (GSTN-19AYMPM4631P1ZN) BID ID -7704514 570000.00 -0.01 569943.00 Five Lakh Sixty Nine Thousand Nine Hundred and Forty Three
2.00 ASHOK MAHATO (GSTN-NA) BID ID -7704634 570000.00 -0.02 569886.00 Five Lakh Sixty Nine Thousand Eight Hundred and Eighty Six
3.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -7703769 570000.00 -0.03 569829.00 Five Lakh Sixty Nine Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(569829.00)
BOQ Summary Details Tender Title: UNIT_6_CONSTRUCTION OF BOUNDARY WALL AND REPAIRING WORKS UNDER KALMA GP Tender ID: 2025_DM_956202_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE (BID ID -7703769) 569829.00 L1
2 ASHOK MAHATO (BID ID -7704634) 569886.00 L2
3 SUDHANSU MAHATO (BID ID -7704514) 569943.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 • 0.14 MB
BOQ_2296050.xls
BOQ • 0.35 MB
SOQ622.pdf
Tender Documents • 0.56 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .