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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.4 LAccepted-AOC | ₹7.4 L | 1 | Accepted-AOC L1 |
| 2 | 2₹7.4 LRejected-Finance | ₹7.4 L | 2 | Rejected-Finance L2 |
| 3 | 3₹7.5 LRejected-Finance MALGAON GRAM PANCHAYAT PO RAGHUNATHPUR DT U D WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | ₹7.5 L | 3 | Rejected-Finance L3 |
| 4 | 4₹7.5 LRejected-Finance MALGAON GRAM PANCHAYAT PO RAGHUNATHPUR DT U D WEST BENGAL | KOLKATA | WEST BENGAL | 700001 | ₹7.5 L | 4 | Rejected-Finance L4 |
| 5 | 5₹7.6 LRejected-Finance | ₹7.6 L | 5 | Rejected-Finance L5 |
Tender Value
₹7.4 L
EMD Value
₹14,845
Closing Date
28 Nov 2025, 10:00 amClosed
BDO
kaliyaganj
piling
2025_ZPHD_942160_1
178/KDB/25-26(1st call)
Open Tender
CIVIL WORKS
Percentage
KALIYAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹14,845
Yes
18 Jul 2026
8 Nov 2025
1 Dec 2025
8 Nov 2025
28 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: Bidyut Baran Biswas Created Date/Time: 09-Dec-2025 07:36 PM Tender Title: Repairing of Samshan chulli at Gopalpur under Dhankoil GP and 2 others Tender ID: 2025_ZPHD_942160_1
Tender Inviting Authority: Block Development Officer, Kaliyaganj Development Block, Kaliyaganj, Uttar Dinajpur
Name of Work: Repairing of Samshan chulli at Gopalpur under Dhankoil GP & 2 Others
NIT No: . 178/KDB/2025-26(1st CALL) SL No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD (GSTN-19AAAAH1663H1ZR) BID ID -7490120 742259.000 3.000 764526.770 Seven Lakh Sixty Four Thousand Five Hundred and Twenty Six
2.00 SRAMAJEEBEE CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AACAS9530J2Z2) BID ID -7402123 742259.000 1.000 749681.590 Seven Lakh Forty Nine Thousand Six Hundred and Eighty One
3.00 AMAN CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7401931 742259.000 1.250 751537.238 Seven Lakh Fifty One Thousand Five Hundred and Thirty Seven
4.00 SANTOSH NANDI (GSTN-NA) BID ID -7382960 742259.000 -0.030 742036.322 Seven Lakh Forty Two Thousand Thirty Six
5.00 MAA BHAGWATI ENTERPRISE (GSTN-NA) BID ID -7465801 742259.000 -0.050 741887.871 Seven Lakh Forty One Thousand Eight Hundred and Eighty Seven
6.00 JUPITAR LABOUR COOP CONTRACT AND CONSTRUCTION SO. LTD. (GSTN-NA) BID ID -7490189 742259.000 2.000 757104.180 Seven Lakh Fifty Seven Thousand One Hundred and Four
Lowest Amount Quoted BY: MAA BHAGWATI ENTERPRISE(741887.871)
BOQ Summary Details Tender Title: Repairing of Samshan chulli at Gopalpur under Dhankoil GP and 2 others Tender ID: 2025_ZPHD_942160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGWATI ENTERPRISE (BID ID -7465801) 741887.871 L1
2 SANTOSH NANDI (BID ID -7382960) 742036.322 L2
3 SRAMAJEEBEE CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7402123) 749681.590 L3
4 AMAN CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7401931) 751537.238 L4
5 JUPITAR LABOUR COOP CONTRACT AND CONSTRUCTION SO. LTD. (BID ID -7490189) 757104.180 L5
6 HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD (BID ID -7490120) 764526.770 L6
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