Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance VILL BALICHAK P O BALICHAK DIST PASCHIM MEDINIPUR | NADIA | WEST BENGAL | 713502 | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹1.6 L+₹161.67 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹1.6 L+₹323.34 (0.20%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹1.6 L
EMD Value
₹3,233
Closing Date
29 Nov 2025, 5:00 pmClosed
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Civil work
2025_ZPHD_941640_6
NIT32 of 2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Debra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹3,233
Yes
19 Dec 2025
8 Nov 2025
1 Dec 2025
8 Nov 2025
29 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: Priyabrata Rarhi Created Date/Time: 19-Dec-2025 04:46 PM Tender Title: ROAD REPAIR PARUL BOSE TO ARDHENDU DANDAPAT VIA MANIK HANSDHA VIA RANJIT BHATACHRYA (APAS/01/229/232/0007) Tender ID: 2025_ZPHD_941640_6
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:"ROAD REPAIR PARUL BOSE TO ARDHENDU DANDAPAT VIA MANIK HANSDHA VIA RANJIT BHATACHRYA (APAS/01/229/232/0007)".
Contract No:- NIT- 32 of 2025-26, Sl. No-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAE1716G1Z2) BID ID -7466859 161669.00 .10 161830.67 One Lakh Sixty One Thousand Eight Hundred and Thirty
2.00 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7496863 161669.00 .20 161992.34 One Lakh Sixty One Thousand Nine Hundred and Ninety Two
3.00 PRITHWISH DE (GSTN-NA) BID ID -7429459 161669.00 0.00 161669.00 One Lakh Sixty One Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: PRITHWISH DE(161669.00)
BOQ Summary Details Tender Title: ROAD REPAIR PARUL BOSE TO ARDHENDU DANDAPAT VIA MANIK HANSDHA VIA RANJIT BHATACHRYA (APAS/01/229/232/0007) Tender ID: 2025_ZPHD_941640_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITHWISH DE (BID ID -7429459) 161669.00 L1
2 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7466859) 161830.67 L2
3 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7496863) 161992.34 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 • 0.94 MB
BOQ_2229945.xls
BOQ • 0.23 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 .