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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹76.49 (0.03%)Rejected-AOC VILL CHANDPARA P O CHANDPARA BAZAR P S GAIGHATA NORTH 24 PARGANAS | CHANDPARA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.5 L+₹127.48 (0.05%)Rejected-AOC 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L3 | Rejected-AOC L3 |
Tender Value
₹2.5 L
EMD Value
₹5,099
Closing Date
26 Nov 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO/EO
Chandpara,North 24 Parganas
REPAIRING OF BLACK TOP ROAD FROM THE H/O RANJIT GAIN TO THE H/O SRIKRISHNA AT TILI, BOOTH NO.- 184 WITHIN DUMA G.P UNDER GAIGHATA PANCHAYAT SAMITY, NORTH 24 PARGANAS
2025_ZPHD_938411_24
GAI/NPG/18 OF 2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
WITH IN GAIGHATA BDO OFFICE
Please refer Tender documents.
6 documents required · 6 mandatory
₹637
₹5,099
Yes
14 Jul 2026
6 Nov 2025
29 Nov 2025
6 Nov 2025
26 Nov 2025
6 Nov 2025
eProcurement System of Government of West Bengal Created By: NILADRI SARKAR Created Date/Time: 05-Dec-2025 01:44 PM Tender Title: GAI/NPG/18 OF 2025-2026 Tender ID: 2025_ZPHD_938411_24
Tender Inviting Authority:
Name of Work: REPAIRING OF BLACK TOP ROAD FROM THE H/O RANJIT GAIN TO THE H/O SRIKRISHNA AT TILI, BOOTH NO.- 184 WITHIN DUMA G.P UNDER GAIGHATA PANCHAYAT SAMITY, NORTH 24 PARGANAS
Contract No: GAI/NPG/18 OF 2025 - 2026, SL NO- 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS RAJU BUILDERS (GSTN-NA) BID ID -7373265 254956.958 -0.040 254855.017 Two Lakh Fifty Four Thousand Eight Hundred and Fifty Five
2.00 Dey Enterprise (GSTN-NA) BID ID -7389246 254956.958 -0.020 254906.009 Two Lakh Fifty Four Thousand Nine Hundred and Six
3.00 M/S MANTU CONSTRUCTION (GSTN-NA) BID ID -7390281 254956.958 -0.070 254778.530 Two Lakh Fifty Four Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S MANTU CONSTRUCTION(254778.530)
BOQ Summary Details Tender Title: GAI/NPG/18 OF 2025-2026 Tender ID: 2025_ZPHD_938411_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANTU CONSTRUCTION (BID ID -7390281) 254778.530 L1
2 MS RAJU BUILDERS (BID ID -7373265) 254855.017 L2
3 Dey Enterprise (BID ID -7389246) 254906.009 L3
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Tendernotice_1.pdf
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BOQ_2220048.xls
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24.pdf
Additional Documents • 1.72 MB
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