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₹1.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.2 L+₹1,265.30 (1.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.2 L+₹2,088.37 (1.70%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2,500
Closing Date
30 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Block Development Officer
BDO
Repairing of Dakhin Bijoynagar AWC code no-19345020413 under Baroj Gram Panchayet
2025_ZPHD_919757_1
WB/EO/Bhag-II/06/2025-26/Sl No-1-3
Open Tender
CIVIL WORKS
Percentage
60 days
baroj
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹2,500
Yes
15 Dec 2025
10 Oct 2025
15 Nov 2025
10 Oct 2025
30 Oct 2025
10 Oct 2025
eProcurement System of Government of West Bengal Created By: Dilip Kumar Maity Created Date/Time: 12-Nov-2025 02:38 PM Tender Title: WB/EO/Bhag-II/06/2025-26/Sl No-1-3 Tender ID: 2025_ZPHD_919757_1
Tender Inviting Authority: Block Dev Officer, Bhagwanpur-II Dev Block, Purba Medinipur.
Name of Work: Repairing of Dakhin Bijoynagar AWC code no-19345020413 under Baroj Gram Panchayet
NIeT No: WB/BDO /Bhag-II/05/2025-26/Sl No-1 /ICDS dated - 10.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASUDEB SATYAKI (GSTN-NA) BID ID -7229824 122845.000 1.030 124110.304 One Lakh Twenty Four Thousand One Hundred and Ten
2.00 UJJWAL KANTI JANA (GSTN-NA) BID ID -7222102 122845.000 1.700 124933.365 One Lakh Twenty Four Thousand Nine Hundred and Thirty Three
3.00 DIBYENDU PAHARI (GSTN-NA) BID ID -7221216 122845.000 -0.000 122845.000 One Lakh Twenty Two Thousand Eight Hundred and Forty Five
Lowest Amount Quoted BY: DIBYENDU PAHARI(122845.000)
BOQ Summary Details Tender Title: WB/EO/Bhag-II/06/2025-26/Sl No-1-3 Tender ID: 2025_ZPHD_919757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBYENDU PAHARI (BID ID -7221216) 122845.000 L1
2 BASUDEB SATYAKI (BID ID -7229824) 124110.304 L2
3 UJJWAL KANTI JANA (BID ID -7222102) 124933.365 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .