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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.0 L+₹6,372 (3.25%)Rejected-Finance | 2 | Rejected-Finance l2 | |
| 3 | 3₹2.1 L+₹11,633 (5.93%)Rejected-Finance | 3 | Rejected-Finance l3 |
Tender Value
₹2.0 L
EMD Value
₹3,927
Closing Date
17 Nov 2025, 9:00 amClosed
BLOCK DEVELOPMENT OFFICER
PB ROAD 734203
Repairing of CC Road from Main Road Upper Simring towards Baghdhara PS NO 244
2025_DMD_931777_4
25/KSG/APAS/NIT/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PS NO 244
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,927
Yes
24 Dec 2025
10 Nov 2025
19 Nov 2025
11 Nov 2025
15 Nov 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: DEBASISH MONDAL Created Date/Time: 09-Dec-2025 11:19 AM Tender Title: Repairing of CC Road from Main Road Upper Simring towards Baghdhara PS NO 244 Tender ID: 2025_DMD_931777_4
Tender Inviting Authority: KURSEONG DEVELOPMENT BLOCK.
Name of Work:CONSTRUCTION OF CC ROAD FROM MAIN ROAD UPPER SIMRING TOWARDS BAGDHARA , BOOTH NO: 244, SHIVAKHOLA GRAM PANCHAYAT , KURSEONG DEVELOPMENT BLOCK, UNDER AMADER PARA AMDER SAMADHAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH RAI (GSTN-NA) BID ID -7382727 196352.00 3.20 202635.26 Two Lakh Two Thousand Six Hundred and Thirty Five
2.00 PRANIL SUBBA (GSTN-NA) BID ID -7383398 196352.00 3.20 202635.26 Two Lakh Two Thousand Six Hundred and Thirty Five
3.00 SANJOG KUMAR PRADHAN (GSTN-NA) BID ID -7382987 196352.00 3.60 203420.67 Two Lakh Three Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: NARESH RAI,PRANIL SUBBA(202635.26)
BOQ Summary Details Tender Title: Repairing of CC Road from Main Road Upper Simring towards Baghdhara PS NO 244 Tender ID: 2025_DMD_931777_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH RAI (BID ID -7382727) 202635.26 L1
2 PRANIL SUBBA (BID ID -7383398) 202635.26 L1
3 SANJOG KUMAR PRADHAN (BID ID -7382987) 203420.67 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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details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.43 MB
SOQ.pdf
Additional Documents • 0.91 MB
BOQ_2183464.xls
BOQ • 0.36 MB
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