Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3,096
Closing Date
31 Oct 2025, 12:00 pmClosed
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 from Jaynagar More to Ballavpur Primary School (APAS/01/213/91/0008)
2025_ZPHD_906751_6
NIT04/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
15 days
Jaynagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹150
₹3,096
Yes
3 Nov 2025
23 Sept 2025
31 Oct 2025
23 Sept 2025
31 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: NABYENDU PRADHAN Created Date/Time: 03-Nov-2025 09:36 PM Tender Title: NIT04/2025-26/CONTAI-III BLOCK/6 Tender ID: 2025_ZPHD_906751_6
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Construction of Concrete Road from Jaynagar More to Ballavpur Primary School (APAS/01/213/91/0008)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -7241720 154796.00 0.00 154796.00 One Lakh Fifty Four Thousand Seven Hundred and Ninety Six
2.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -7242745 154796.00 .50 155569.98 One Lakh Fifty Five Thousand Five Hundred and Sixty Nine
3.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -7243054 154796.00 1.00 156343.96 One Lakh Fifty Six Thousand Three Hundred and Forty Three
Lowest Amount Quoted BY: MANDAL SUPPLIER(154796.00)
BOQ Summary Details Tender Title: NIT04/2025-26/CONTAI-III BLOCK/6 Tender ID: 2025_ZPHD_906751_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL SUPPLIER (BID ID -7241720) 154796.00 L1
2 MUKUL BEHARI JANA (BID ID -7242745) 155569.98 L2
3 ISHAN ENTERPRISE (BID ID -7243054) 156343.96 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .