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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹88,180.89Accepted-Finance | ₹88,180.89 | 1 | Accepted-Finance Lowest Rate Provider |
| 2 | 2₹88,198.53Rejected-Finance | ₹88,198.53 | 2 | Rejected-Finance Not Lowest Rate Provider |
| 3 | 3₹88,216.18Rejected-Finance | ₹88,216.18 | 3 | Rejected-Finance Not Lowest Rate Provider |
Tender Value
₹88,225
EMD Value
₹1,765
Closing Date
25 Nov 2025, 10:00 amClosed
BDO KASHIPUR
B.D.O KASHIPUR
REPAIRING OF 3 NOS DUG WELL AT ISANDA
2025_DM_938140_54
WBPUR/BDO/KSP/NIT(e)-39/25-26
Open Tender
CIVIL WORKS
90 days
Kashipur Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹1,765
Yes
17 Jan 2026
6 Nov 2025
27 Nov 2025
6 Nov 2025
25 Nov 2025
6 Nov 2025
eProcurement System of Government of West Bengal Created By: AVIJIT CHAKRABORTY Created Date/Time: 09-Jan-2026 04:36 PM Tender Title: REPAIRING OF 3 NOS DUG WELL AT ISANDA Tender ID: 2025_DM_938140_54
Tender Inviting Authority: Block Development Officer, Kashipur Dev. Block.
Name of Work:-REPAIRING OF 3 NOS DUG WELL AT ISANDA
Contract No: NIT(e)-WBPUR/B.D.O/Kashipur/NIT(e)-39/2025-26 (Sl.No.-54)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANAS MANDAL (GSTN-NA) BID ID -7444615 88225.00 -0.03 88198.53 Eighty Eight Thousand One Hundred and Ninety Eight
2.00 SUBHENDU MUKHERJEE (GSTN-NA) BID ID -7444583 88225.00 -0.01 88216.18 Eighty Eight Thousand Two Hundred and Sixteen
3.00 NARAN HEMBRAM (GSTN-NA) BID ID -7444557 88225.00 -0.05 88180.89 Eighty Eight Thousand One Hundred and Eighty
Lowest Amount Quoted BY: NARAN HEMBRAM(88180.89)
BOQ Summary Details Tender Title: REPAIRING OF 3 NOS DUG WELL AT ISANDA Tender ID: 2025_DM_938140_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAN HEMBRAM (BID ID -7444557) 88180.89 L1
2 MANAS MANDAL (BID ID -7444615) 88198.53 L2
3 SUBHENDU MUKHERJEE (BID ID -7444583) 88216.18 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
PDF • 1.21 MB
BOQ_2218426.xls
BOQ • 0.27 MB
SOQ54.pdf
Additional Documents • 0.65 MB
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