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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.5 L+₹144 (0.10%)Rejected-Finance KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.5 L+₹724 (0.50%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.4 L
EMD Value
₹2,898
Closing Date
16 Oct 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEVELOPMENT OFFICER
Sillibari Marishda
Construction of Concrete Road at Talda from Subhash Bara, S/O- Gajanan house to Arabinda Mandal house (APAS/01/213/87/0006)
2025_ZPHD_911359_20
NIT08/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
15 days
Talda
Please refer Tender documents.
4 documents required · 4 mandatory
₹150
₹2,898
3 Apr 2026
25 Sept 2025
18 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: NABYENDU PRADHAN Created Date/Time: 09-Nov-2025 05:17 PM Tender Title: NIT08/2025-26/CONTAI-III/20 Tender ID: 2025_ZPHD_911359_20
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Construction of Concrete Road at Talda from Subhash Bara, S/O- Gajanan house to Arabinda Mandal house (APAS/01/213/87/0006)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -7099410 144899.00 0.00 144899.00 One Lakh Forty Four Thousand Eight Hundred and Ninety Nine
2.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -7100293 144899.00 .10 145043.90 One Lakh Forty Five Thousand Forty Three
3.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -7104208 144899.00 .50 145623.50 One Lakh Forty Five Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: ISHAN ENTERPRISE(144899.00)
BOQ Summary Details Tender Title: NIT08/2025-26/CONTAI-III/20 Tender ID: 2025_ZPHD_911359_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHAN ENTERPRISE (BID ID -7099410) 144899.00 L1
2 MUKUL BEHARI JANA (BID ID -7100293) 145043.90 L2
3 MANDAL SUPPLIER (BID ID -7104208) 145623.50 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2095197.xls
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20.pdf
Additional Documents • 1.67 MB
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