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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.7 L+₹835 (0.50%)Admitted-Finance KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | L2 | Admitted-Finance | ||
| 3 | L3₹1.7 L+₹1,670 (1.00%)Admitted-Finance ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3,340
Closing Date
31 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
SILLIBARI MARISHDA
Construction of Guard Wall at Sillibari Gita Acharyas Pukur Parh (APAS/01/213/96/0005)
2025_ZPHD_906751_17
NIT04/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
21 days
Sillibari
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
₹3,340
Yes
3 Nov 2025
23 Sept 2025
31 Oct 2025
23 Sept 2025
31 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: NABYENDU PRADHAN Created Date/Time: 03-Nov-2025 09:20 PM Tender Title: NIT04/2025-26/CONTAI-III BLOCK/17 Tender ID: 2025_ZPHD_906751_17
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Construction of Guard Wall at Sillibari Gita Acharya’s Pukur Parh (APAS/01/213/96/0005)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -7241907 167000.00 0.00 167000.00 One Lakh Sixty Seven Thousand
2.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -7242833 167000.00 .50 167835.00 One Lakh Sixty Seven Thousand Eight Hundred and Thirty Five
3.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -7243238 167000.00 1.00 168670.00 One Lakh Sixty Eight Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: MANDAL SUPPLIER(167000.00)
BOQ Summary Details Tender Title: NIT04/2025-26/CONTAI-III BLOCK/17 Tender ID: 2025_ZPHD_906751_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL SUPPLIER (BID ID -7241907) 167000.00 L1
2 MUKUL BEHARI JANA (BID ID -7242833) 167835.00 L2
3 ISHAN ENTERPRISE (BID ID -7243238) 168670.00 L3
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