Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LAccepted-Finance NOT AVAILABLE | PALWAL | HARYANA | 121004 | 1 | Accepted-Finance L1 | |
| 2 | 2₹7.5 L+₹74.93 (0.01%)Rejected-Finance BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.5 L+₹149.86 (0.02%)Rejected-Finance P O ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | 3 | Rejected-Finance L3 |
Tender Value
₹7.5 L
EMD Value
₹14,986
Closing Date
5 Dec 2025, 11:00 amClosed
BDO
KALIYAGANJ
REPARING OF KHATOSA 2 NOS AWC AT KHATASA SANSAD UNDER MALGAON G.P AND 7 OTHERS
2025_ZPHD_946963_1
207/KDB/2025-26(1st CALL)
Open Tender
CIVIL WORKS
Percentage
30 days
KALIYAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹14,986
Yes
31 Dec 2025
13 Nov 2025
8 Dec 2025
13 Nov 2025
5 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: Bidyut Baran Biswas Created Date/Time: 09-Dec-2025 11:55 AM Tender Title: REPARING OF KHATOSA 2 NOS AWC AT KHATASA SANSAD UNDER MALGAON G.P AND 7 OTHERS Tender ID: 2025_ZPHD_946963_1
Tender Inviting Authority: Block Development Officer, Kaliyaganj Development Block, Kaliyaganj, Uttar Dinajpur
Name of Work:REPARING OF KHATOSA 2 NOS AWC AT KHATASA SANSAD UNDER MALGAON G.P AND OTHERS 7 under Kaliyaganj Dev. Block in Uttar Dinajpur,
NIT No: 207/KDB/2025-26 (1st CALL) , Sl No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA LOKENATH CONSTRUCTION (GSTN-19BNBPG2517D1ZH) BID ID -7488472 749288.000 -0.010 749213.071 Seven Lakh Forty Nine Thousand Two Hundred and Thirteen
2.00 Noor Construction (GSTN-NA) BID ID -7487967 749288.000 -0.030 749063.214 Seven Lakh Forty Nine Thousand Sixty Three
3.00 Ghosh Suppliers (GSTN-NA) BID ID -7488447 749288.000 -0.020 749138.142 Seven Lakh Forty Nine Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: Noor Construction(749063.214)
BOQ Summary Details Tender Title: REPARING OF KHATOSA 2 NOS AWC AT KHATASA SANSAD UNDER MALGAON G.P AND 7 OTHERS Tender ID: 2025_ZPHD_946963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Noor Construction (BID ID -7487967) 749063.214 L1
2 Ghosh Suppliers (BID ID -7488447) 749138.142 L2
3 BABA LOKENATH CONSTRUCTION (BID ID -7488472) 749213.071 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.03 MB
BOQ_2253384.xls
BOQ • 0.25 MB
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 .