Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LAccepted-Finance NOT AVAILABLE | PALWAL | HARYANA | 121004 | ₹7.5 L | 1 | Accepted-Finance L1 |
| 2 | 2₹7.5 LRejected-Finance BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹7.5 L | 2 | Rejected-Finance L2 |
| 3 | 3₹7.5 LRejected-Finance P O ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | ₹7.5 L | 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
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