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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 LAccepted-AOC VILL BARARANKUA PO BALISAI DIST PURBA MEDINIPUR | BALISAI | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.0 L+₹2,000 (1.00%)Rejected-Finance VIII P O NARANDIA PURBA MEDINIPUR | NARANDIA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹2.1 L+₹10,000 (5.00%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
15 Oct 2025, 5:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO Ramnagar II PS
Balisai
Construction of the concrete road from Boroj of Goutam Kumar Jana to house of Manik Jana at mouza Narkuli JL 201 Plot 628by1214 under Balisai GP under BEUP fund
2025_ZPHD_898877_2
NIT-05/RAM-II/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
See NIT05 Sl 2
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹4,000
16 Dec 2025
16 Sept 2025
18 Oct 2025
16 Sept 2025
15 Oct 2025
16 Sept 2025
eProcurement System of Government of West Bengal Created By: AKHIL MANDAL Created Date/Time: 05-Nov-2025 11:35 PM Tender Title: NIT05 SL2 Tender ID: 2025_ZPHD_898877_2
Tender Inviting Authority: Executive Officer, Ramnagar-II Panchayat Samity
Name of Work: Construction of the concrete road from Boroj of Goutam Kumar Jana to house of Manik Jana at mouza Narkuli JL 201 Plot 628by1214 under Balisai GP under BEUP fund
Contract No: NIT - 05/RAM-II/2025-26, SL no. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUNAVA MAITY (GSTN-19AKHPM4185B1Z4) BID ID -7094458 200000.000 0.000 200000.000 Two Lakh
2.00 GIRI CONSTRUCTION (GSTN-NA) BID ID -7061149 200000.000 5.000 210000.000 Two Lakh Ten Thousand
3.00 M/S DASH CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -7060662 200000.000 1.000 202000.000 Two Lakh Two Thousand
Lowest Amount Quoted BY: ARUNAVA MAITY(200000.000)
BOQ Summary Details Tender Title: NIT05 SL2 Tender ID: 2025_ZPHD_898877_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUNAVA MAITY (BID ID -7094458) 200000.000 L1
2 M/S DASH CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -7060662) 202000.000 L2
3 GIRI CONSTRUCTION (BID ID -7061149) 210000.000 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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