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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹74,415
Closing Date
28 Jul 2025, 2:00 pmClosed
PRADHAN NOWGAN GRAM PANCHAYAT
PRADHAN NOWGAN GRAM PANCHAYAT
Repair of moorum road at Jarura Samsad
2025_ZPHD_880952_7
WB/PMZP/SBG/NGP/NIET-152 of 2025-26
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
15 days
JARURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
9 Aug 2025
21 Jul 2025
30 Jul 2025
21 Jul 2025
28 Jul 2025
21 Jul 2025
eProcurement System of Government of West Bengal Created By: Bhutunath Tudu Created Date/Time: 09-Aug-2025 10:29 AM Tender Title: Repair of moorum road at Jarura Samsad Tender ID: 2025_ZPHD_880952_7
Tender Inviting Authority: PRADHAN NOWGAN GRAM PANCHAYAT , SABANG DEV. BLOCK , PASCHIM MEDINIPUR
Name of Work: Repair of moorum road at Jarura Samsad NIQ NO. WB/PMZP/SBG/NGP/NIET- 152(18)/7 of 2025-26 Dated - 21.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SK MANIK BOKSH (GSTN-19BNXPB0853M1ZE) BID ID -6774458 74415.000 -0.070 74362.910 Seventy Four Thousand Three Hundred and Sixty Two
2.00 DEBABRATA BERA (GSTN-NA) BID ID -6773556 74415.000 -0.000 74415.000 Seventy Four Thousand Four Hundred and Fifteen
3.00 M/S BOKSH ENGINEER AND HARDWARES (GSTN-NA) BID ID -6774365 74415.000 -0.010 74407.559 Seventy Four Thousand Four Hundred and Seven
Lowest Amount Quoted BY: M/S SK MANIK BOKSH(74362.910)
BOQ Summary Details Tender Title: Repair of moorum road at Jarura Samsad Tender ID: 2025_ZPHD_880952_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK MANIK BOKSH (BID ID -6774458) 74362.910 L1
2 M/S BOKSH ENGINEER AND HARDWARES (BID ID -6774365) 74407.559 L2
3 DEBABRATA BERA (BID ID -6773556) 74415.000 L3
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