Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹83,802Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.0 L+₹19,718 (23.5%)Rejected-Finance N A | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 L+₹20,703.90 (24.7%)Rejected-Finance BIRNAGAR P O RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹98,590
EMD Value
₹1,972
Closing Date
22 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO, KALIACHAK-I DEV. BLOCK
KALIACHAK-I DEV. BLOCK
Contraction of CC Road Gayeshbari Anchal Altafiya Darul Ulum Mouza Gayeshbari Under Gayeshbari GP, Kaliachak-1 Block Malda
2025_DMM_825119_6
NIeT-31(e)/BDO/K-I of 2024-2025, Date-07/03/2025
Open Tender
CIVIL WORKS
Percentage
30 days
KALIACHAK-I BLOCK AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹1,972
Yes
9 Apr 2025
8 Mar 2025
24 Mar 2025
8 Mar 2025
22 Mar 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: ATANU PAUL Created Date/Time: 05-Apr-2025 08:28 PM Tender Title: NIeT-31(e)/BDO/K-I of 2024-2025, Date-07/03/2025,SL06 Tender ID: 2025_DMM_825119_6
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, KALIACHAK-I DEV. BLOCK
Name of Work: Contraction of CC Road Gayeshbari Anchal Altafiya Darul Ulum Mouza Gayeshbari Under Gayeslıbari GP, Kaliachak-1 Block Malda, SL 06
Contract No: NIeT - 31(e)/BDO/K-I of 2024-2025, Date-07/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Maa Baira Kali Construction (GSTN-19AVXPS2418L1ZN) BID ID -6264303 98590.00 6.00 104505.40 One Lakh Four Thousand Five Hundred and Five
2.00 M/s Prithwiraj Construction (GSTN-NA) BID ID -6264213 98590.00 5.00 103519.50 One Lakh Three Thousand Five Hundred and Ninteen
3.00 M/S SOHOM ENTERPRISE (GSTN-NA) BID ID -6241055 98590.00 -15.00 83801.50 Eighty Three Thousand Eight Hundred and One
Lowest Amount Quoted BY: M/S SOHOM ENTERPRISE(83801.50)
BOQ Summary Details Tender Title: NIeT-31(e)/BDO/K-I of 2024-2025, Date-07/03/2025,SL06 Tender ID: 2025_DMM_825119_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SOHOM ENTERPRISE (BID ID -6241055) 83801.50 L1
2 M/s Prithwiraj Construction (BID ID -6264213) 103519.50 L2
3 M/s Maa Baira Kali Construction (BID ID -6264303) 104505.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .