Loading
Loading…
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₹1.1 LAccepted-AOC VILL KALAI PO CHAKRADHABAN PS PANSKURA DIST PURBA MEDINIPUR | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | 721152 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.1 L+₹2,106.98 (2.00%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L2₹1.1 L+₹2,106.98 (2.00%)Rejected-Finance | L2 | Rejected-Finance reject |
Tender Value
₹1.1 L
EMD Value
₹2,107
Closing Date
8 Oct 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO/EO
PANSKURA, PURBA MEDINIPUR, PIN 721139.
Const of Repairing road from Manas Samanta house to Ram Samanta house Mouza- Kalai, Jl No. 190, Plot No. 824 under Chaitanyapur-I GP
2025_ZPHD_904371_22
WB/Pb Md/BDO-Pku1/ NIeT- 16/25-26
Open Tender
CIVIL WORKS
Percentage
7 days
PANSKURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,107
27 Mar 2026
18 Sept 2025
10 Oct 2025
18 Sept 2025
8 Oct 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: PALASH PODDAR Created Date/Time: 15-Nov-2025 03:53 PM Tender Title: SL_NO_22 Tender ID: 2025_ZPHD_904371_22
Tender Inviting Authority: PANSKURA-I BLOCK DEVELOPMENT OFFICER
Name of Work: Const of Repairing road from Manas Samanta house to Ram Samanta house Mouza- Kalai, Jl No. 190, Plot No. 824 under Chaitanyapur-I GP
Contract No: WB/Purba Medinipur/BDO-Panskura1/NIeT-16/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJOSHREE ENTERPRIZE (GSTN-NA) BID ID -7044099 105349.00 2.00 107455.98 One Lakh Seven Thousand Four Hundred and Fifty Five
2.00 MAA SITALA ENTERPRISE AND CONSTRUCTION (GSTN-NA) BID ID -7029030 105349.00 0.00 105349.00 One Lakh Five Thousand Three Hundred and Forty Nine
3.00 LAYEK BUILDERS AND WOOD SUPPLIERS (GSTN-NA) BID ID -7042506 105349.00 2.00 107455.98 One Lakh Seven Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: MAA SITALA ENTERPRISE AND CONSTRUCTION(105349.00)
BOQ Summary Details Tender Title: SL_NO_22 Tender ID: 2025_ZPHD_904371_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SITALA ENTERPRISE AND CONSTRUCTION (BID ID -7029030) 105349.00 L1
2 LAYEK BUILDERS AND WOOD SUPPLIERS (BID ID -7042506) 107455.98 L2
3 RAJOSHREE ENTERPRIZE (BID ID -7044099) 107455.98 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
BOQ_2048997.xls
BOQ • 0.31 MB
soq22.pdf
Tender Documents • 0.92 MB
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 .