Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50,000Accepted-AOC ANKARI SAIRAMPUR HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | ₹50,000 | 1 | Accepted-AOC L1 |
| 2 | 2₹50,305Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹50,305 | 2 | Rejected-Finance 2 |
| 3 | 3₹50,615Rejected-Finance AMTA HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹50,615 | 3 | Rejected-Finance 3 |
Tender Value
₹50,000
EMD Value
₹1,000
Closing Date
6 Nov 2025, 3:00 pmClosed
BDO
TARAKESWAR,HOOGHLY
REPAIRING OF CONCRETE ROAD WITH PILING FROM HO TARUN JANA UPTO HO SWAPAN JANA ( Scheme ID APAS/01/198/103/0006 )
2025_ZPHD_917157_1
4008/BDO/TKR/25_26/103/Talpur6
Open Tender
CIVIL WORKS
30 days
TALPUR GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹1,000
29 Dec 2025
30 Oct 2025
10 Nov 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
eProcurement System of Government of West Bengal Created By: Sima Chanda Created Date/Time: 14-Nov-2025 11:12 AM Tender Title: REPAIRING OF CONCRETE ROAD WITH PILING FROM HO TARUN JANA UPTO HO SWAPAN JANA ( Scheme ID APAS/01/198/103/0006 ) Tender ID: 2025_ZPHD_917157_1
Tender Inviting Authority: Block Development Officer, Tarakeswar Development Block
Name of Work: REPAIRING OF CONCRETE ROAD WITH PILING FROM HO TARUN JANA UPTO HO SWAPAN JANA ( Scheme ID: APAS/01/198/103/0006 )05 )
Contract No: 4008/ BDO/TKR/25-26/103/Talpur_SL_06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEHA ENTERPRISE (GSTN-19BJJPP7339G1ZO) BID ID -7270856 50000.000 1.230 50615.000 Fifty Thousand Six Hundred and Fifteen
2.00 MALLICK CONSTRUCTION (GSTN-NA) BID ID -7270674 50000.000 0.610 50305.000 Fifty Thousand Three Hundred and Five
3.00 PANCHANAN GHOSHAL (GSTN-NA) BID ID -7270478 50000.000 -0.000 50000.000 Fifty Thousand
Lowest Amount Quoted BY: PANCHANAN GHOSHAL(50000.000)
BOQ Summary Details Tender Title: REPAIRING OF CONCRETE ROAD WITH PILING FROM HO TARUN JANA UPTO HO SWAPAN JANA ( Scheme ID APAS/01/198/103/0006 ) Tender ID: 2025_ZPHD_917157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANCHANAN GHOSHAL (BID ID -7270478) 50000.000 L1
2 MALLICK CONSTRUCTION (BID ID -7270674) 50305.000 L2
3 NEHA ENTERPRISE (BID ID -7270856) 50615.000 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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
Download all tender documents and submit your bid