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Tender ID
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₹97,786.04Accepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹97,982+₹195.96 (0.20%)Rejected-Finance | L2 | Rejected-Finance QUOTA 2ND LOWEST | |
| 3 | L3₹98,961.82+₹1,175.78 (1.20%)Rejected-Finance | L3 | Rejected-Finance QUOTA 3RD LOWEST |
Tender Value
₹97,982
EMD Value
₹2,000
Closing Date
19 Sept 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEVELOPMENT OFFICER, MOHANPUR DEV. BLOCK
OFFICE OF THE BLOCK DEVELOPMENT OFFICER
03 REPAIRING OF ROAD FROM HARI PUKUR TO KAMILLA PARA AT DANTUNIA IN TANUA GP UNDER MOHANPUR DEV.BLOCK FUND- APAS
2025_ZPHD_901606_1
E-01(03)/APAS/BDO/MNP OF 2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
DANTUNIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹2,000
Yes
8 Oct 2025
12 Sept 2025
22 Sept 2025
12 Sept 2025
19 Sept 2025
12 Sept 2025
eProcurement System of Government of West Bengal Created By: Akash Mukherjee Created Date/Time: 08-Oct-2025 03:14 PM Tender Title: 03 REPAIRING OF ROAD FROM HARI PUKUR TO KAMILLA PARA AT DANTUNIA IN TANUA GP UNDER MOHANPUR DEV.BLOCK FUND- APAS Tender ID: 2025_ZPHD_901606_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MOHANPUR DEVELOPMENT BLOCK
Name of Work: 03 REPAIRING OF ROAD FROM HARI PUKUR TO KAMILLA PARA AT DANTUNIA IN TANUA GP UNDER MOHANPUR DEV.BLOCK FUND- APAS
Contract No: E-01(03) APAS /BDO/MNP OF 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYANARAYAN DAS (GSTN-19ASUPD4167F1ZE) BID ID -6948015 97982.00 0.00 97982.00 Ninty Seven Thousand Nine Hundred and Eighty Two
2.00 nirmal raj (GSTN-NA) BID ID -6947361 97982.00 -.20 97786.04 Ninty Seven Thousand Seven Hundred and Eighty Six
3.00 MAA KALI ENTERPRIE (GSTN-NA) BID ID -6947854 97982.00 1.00 98961.82 Ninty Eight Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: nirmal raj(97786.04)
BOQ Summary Details Tender Title: 03 REPAIRING OF ROAD FROM HARI PUKUR TO KAMILLA PARA AT DANTUNIA IN TANUA GP UNDER MOHANPUR DEV.BLOCK FUND- APAS Tender ID: 2025_ZPHD_901606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nirmal raj (BID ID -6947361) 97786.04 L1
2 SATYANARAYAN DAS (BID ID -6948015) 97982.00 L2
3 MAA KALI ENTERPRIE (BID ID -6947854) 98961.82 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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