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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₹1.3 LAccepted-AOC KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.3 L+₹629 (0.50%)Rejected-Finance ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹12,687−₹1.1 L (89.9%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.3 L
EMD Value
₹2,520
Closing Date
29 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
SILLIBARI, MARISHDA, 721449
Construction of Concrete Road at Tatkabar from Nabhendu Karan house to Sambhuram Karan houseAPAS/01/213/94/0008
2025_ZPHD_913687_22
NIT11/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
15 days
TATKABAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹150
₹2,520
3 Apr 2026
26 Sept 2025
31 Oct 2025
26 Sept 2025
29 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: Lalmohan Karmakar Created Date/Time: 08-Nov-2025 07:30 PM Tender Title: NIT11/2025-26/CONTAI-III BLOCK/22 Tender ID: 2025_ZPHD_913687_22
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Construction of Concrete Road at Tatkabar from Nabhendu Karan house to Sambhuram Karan houseAPAS/01/213/94/0008
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -7207613 125995.00 0.00 125995.00 One Lakh Twenty Five Thousand Nine Hundred and Ninety Five
2.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -7208293 125995.00 .50 126624.98 One Lakh Twenty Six Thousand Six Hundred and Twenty Four
3.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -7208694 125995.00 .55 126687.97 One Lakh Twenty Six Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: MUKUL BEHARI JANA(125995.00)
BOQ Summary Details Tender Title: NIT11/2025-26/CONTAI-III BLOCK/22 Tender ID: 2025_ZPHD_913687_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUL BEHARI JANA (BID ID -7207613) 125995.00 L1
2 ISHAN ENTERPRISE (BID ID -7208293) 126624.98 L2
3 MANDAL SUPPLIER (BID ID -7208694) 126687.97 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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22.pdf
Additional Documents • 1.22 MB
BOQ_2100893.xls
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