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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₹4.1 LAccepted-AOC VILL P O SATILAPUR PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹4.2 L+₹4,354 (1.05%)Rejected-Finance 8 1 H TARAKA SIDHANTA LANE BALLY HOWRAH 711201 | BALLY | HOWRAH | WEST BENGAL | 711201 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L2₹4.2 L+₹4,354 (1.05%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 4 | Not Admitted-Fee/PreQual/Technical 30 6 KADIHATI BISHNUPUR 2ND BYE LANE GANTI KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | - | Not Admitted-Fee/PreQual/Technical Others-self withdrawn due to illness |
Tender Value
₹4.1 L
EMD Value
₹8,293
Closing Date
3 Jan 2026, 4:55 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 Concrete road from Konchouka to Debendra Khamari house mouza Chahaka under Satilapur GP Fund APAS_01_217_247_0001
2025_ZPHD_968043_1
NIT-13/RAM-II/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
See NIT13 SL1
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹8,293
15 Jan 2026
5 Dec 2025
5 Jan 2026
5 Dec 2025
3 Jan 2026
5 Dec 2025
eProcurement System of Government of West Bengal Created By: KRISHNA KANTA MANDAL Created Date/Time: 09-Jan-2026 05:15 PM Tender Title: NIT13 SL1 Tender ID: 2025_ZPHD_968043_1
Tender Inviting Authority: Executive Officer, Ramnagar-II Panchayat Samity
Name of Work: Construction of Concrete road from Konchouka to Debendra Khamari house mouza Chahaka under Satilapur GP Fund APAS_01_217_247_0001
Contract No: NIT - 13/RAM-II/2025-26, SL 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHIRBAD ENTERPRISE (GSTN-19AVCPK6344A1ZU) BID ID -7744650 414663.000 1.000 418809.630 Four Lakh Eighteen Thousand Eight Hundred and Nine
2.00 UTTAM KUMAR GHANTI (GSTN-NA) BID ID -7625251 414663.000 -0.050 414455.669 Four Lakh Fourteen Thousand Four Hundred and Fifty Five
3.00 MAA ARATI ENTERPRISE (GSTN-NA) BID ID -7744559 414663.000 1.000 418809.630 Four Lakh Eighteen Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: UTTAM KUMAR GHANTI(414455.669)
BOQ Summary Details Tender Title: NIT13 SL1 Tender ID: 2025_ZPHD_968043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR GHANTI (BID ID -7625251) 414455.669 L1
2 MAA ARATI ENTERPRISE (BID ID -7744559) 418809.630 L2
3 ASHIRBAD ENTERPRISE (BID ID -7744650) 418809.630 L2
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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