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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₹3.7 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.7 L+₹3,797 (1.03%)Rejected-Finance 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹3.8 L+₹7,484 (2.03%)Rejected-Finance VILL BARARANKUA PO BALISAI PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd lowest | |
| 4 | Not Admitted-Fee/PreQual/Technical VIII P O NARANDIA PURBA MEDINIPUR | NARANDIA | PURBA MEDINIPUR | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Others-Exemption due to illness | |
| 5 | Rejected-Technical 30 6 KADIHATI BISHNUPUR 2ND BYE LANE GANTI KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | - | Rejected-Technical ITR (2025-26) not submitted |
Tender Value
₹3.7 L
EMD Value
₹7,374
Closing Date
12 Nov 2025, 2:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO Ram II PS
BALISAI
Construction of Concrete road from Kalipada Bera house house to Deuli purba ICDS under Satilapur GP Fund APAS_01_217_245_0007
2025_ZPHD_921585_5
NIT-09/RAM-II/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
See NIT09 SL5
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹7,374
23 Dec 2025
13 Oct 2025
14 Nov 2025
13 Oct 2025
12 Nov 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: AKHIL MANDAL Created Date/Time: 04-Dec-2025 03:44 PM Tender Title: NIT09 SL5 Tender ID: 2025_ZPHD_921585_5
Tender Inviting Authority: Executive Officer, Ramnagar-II Panchayat Samity
Name of Work: Construction of Concrete road from Kalipada Bera house house to Deuli purba ICDS under Satilapur GP Fund APAS_01_217_245_0007
Contract No: NIT - 09/RAM-II/2025-26, SL 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAITY ENTERPRISE (GSTN-19AIXPM9075A1ZN) BID ID -7261352 368676.000 1.000 372362.760 Three Lakh Seventy Two Thousand Three Hundred and Sixty Two
2.00 SOMEN SAHU (GSTN-19BFDPS0588C1ZB) BID ID -7326126 368676.000 -0.030 368565.397 Three Lakh Sixty Eight Thousand Five Hundred and Sixty Five
3.00 Pulak Dey (GSTN-19AGJPD1776B1ZL) BID ID -7265325 368676.000 2.000 376049.520 Three Lakh Seventy Six Thousand Forty Nine
Lowest Amount Quoted BY: SOMEN SAHU(368565.397)
BOQ Summary Details Tender Title: NIT09 SL5 Tender ID: 2025_ZPHD_921585_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMEN SAHU (BID ID -7326126) 368565.397 L1
2 MAITY ENTERPRISE (BID ID -7261352) 372362.760 L2
3 Pulak Dey (BID ID -7265325) 376049.520 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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