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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 | 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
₹2,396
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 at Ballavpur from Pradip Mantri Pond Parh to Swapan Karan house (APAS/01/213/91/0006)
2025_ZPHD_906751_4
NIT04/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
15 days
Ballavpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹150
₹2,396
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 09:31 PM Tender Title: NIT04/2025-26/CONTAI-III BLOCK/4 Tender ID: 2025_ZPHD_906751_4
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Construction of Concrete Road at Ballavpur from Pradip Mantri Pond Parh to Swapan Karan house (APAS/01/213/91/0006)
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 -7241609 119811.00 0.00 119811.00 One Lakh Nineteen Thousand Eight Hundred and Eleven
2.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -7242698 119811.00 .50 120410.06 One Lakh Twenty Thousand Four Hundred and Ten
3.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -7242985 119811.00 1.00 121009.11 One Lakh Twenty One Thousand Nine
Lowest Amount Quoted BY: MANDAL SUPPLIER(119811.00)
BOQ Summary Details Tender Title: NIT04/2025-26/CONTAI-III BLOCK/4 Tender ID: 2025_ZPHD_906751_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL SUPPLIER (BID ID -7241609) 119811.00 L1
2 MUKUL BEHARI JANA (BID ID -7242698) 120410.06 L2
3 ISHAN ENTERPRISE (BID ID -7242985) 121009.11 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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