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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₹5.8 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.8 L+₹3,868 (0.67%)Rejected-Finance VILL MADHABPUR P O PURBA MADHABPUR DIST PURBA MEDINIPUR | PURBA MADHABPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹6.1 L+₹37,699 (6.54%)Rejected-Finance VILL MADHABPUR P O PURBA MEDINIPUR | BALISAI | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹6.2 L+₹44,024 (7.64%)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 | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹6.3 L+₹50,164 (8.71%)Rejected-Finance VILL BARARANKUA PO BALISAI PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L5 | Rejected-Finance 5th lowest |
Tender Value
₹6.1 L
EMD Value
₹12,280
Closing Date
19 Nov 2025, 12:55 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 Manibhusan Duari house to Murari Manna house plot 760 to 1231 at Paldhui under Paldhui GP Fund APAS_01_217_152_0008
2025_ZPHD_921585_12
NIT-09/RAM-II/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
See NIT09 SL12
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,280
23 Dec 2025
13 Oct 2025
21 Nov 2025
13 Oct 2025
19 Nov 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: AKHIL MANDAL Created Date/Time: 04-Dec-2025 05:10 PM Tender Title: NIT09 SL12 Tender ID: 2025_ZPHD_921585_12
Tender Inviting Authority: Executive Officer, Ramnagar-II Panchayat Samity
Name of Work: Construction of Concrete road from Manibhusan Duari house to Murari Manna house plot 760 to 1231 at Paldhui under Paldhui GP Fund APAS_01_217_152_0008
Contract No: NIT - 09/RAM-II/2025-26, SL 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIYARANJAN DAS (GSTN-19APHPD8386G1ZI) BID ID -7239422 614000.000 -5.540 579984.400 Five Lakh Seventy Nine Thousand Nine Hundred and Eighty Four
2.00 SOMEN SAHU (GSTN-19BFDPS0588C1ZB) BID ID -7398720 614000.000 -6.170 576116.200 Five Lakh Seventy Six Thousand One Hundred and Sixteen
3.00 SRI KRISHNA DAS (GSTN-19AHOPD3066E1ZD) BID ID -7340559 614000.000 -0.030 613815.800 Six Lakh Thirteen Thousand Eight Hundred and Fifteen
4.00 MAITY ENTERPRISE (GSTN-19AIXPM9075A1ZN) BID ID -7341112 614000.000 1.000 620140.000 Six Lakh Twenty Thousand One Hundred and Forty
5.00 Pulak Dey (GSTN-19AGJPD1776B1ZL) BID ID -7341580 614000.000 2.000 626280.000 Six Lakh Twenty Six Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: SOMEN SAHU(576116.200)
BOQ Summary Details Tender Title: NIT09 SL12 Tender ID: 2025_ZPHD_921585_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMEN SAHU (BID ID -7398720) 576116.200 L1
2 PRIYARANJAN DAS (BID ID -7239422) 579984.400 L2
3 SRI KRISHNA DAS (BID ID -7340559) 613815.800 L3
4 MAITY ENTERPRISE (BID ID -7341112) 620140.000 L4
5 Pulak Dey (BID ID -7341580) 626280.000 L5
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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