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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.2 L+₹89.60 (0.04%)Rejected-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L2₹2.2 L+₹89.60 (0.04%)Rejected-Finance VILL P O KAILASHNAGAR P S KULTALI PIN 743329 S24PGS | KAILASHNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L2 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.2 L
EMD Value
₹5,000
Closing Date
1 Dec 2025, 12:00 pmClosed
Pradhan Meri-II GP
PURBA TENTULBERIA,KAILASHNAGAR,KULTALI,SOUTH 24 PARGANAS
Reparing of 03 nos Road from manoranjan sardar house Towards biswaram gayen house and Reparing of Road from Kali pada mondal boundary Soni Temple Towards Vobesh mondal house and Reparing of Road from Khokan das house Towards Prahllad Sardar house Boo
2025_ZPHD_942349_2
13/MERI-II/KUL/2025
Open Tender
CIVIL WORKS
Percentage
30 days
MERIGUNJ -II GP AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Pradhan Meri-II GP
₹5,000
Yes
9 Dec 2025
8 Nov 2025
4 Dec 2025
8 Nov 2025
1 Dec 2025
9 Nov 2025
eProcurement System of Government of West Bengal Created By: BIDESH KUMAR NASKAR Created Date/Time: 09-Dec-2025 06:54 AM Tender Title: Reparing of 03 nos Road from manoranjan sardar house Towards biswaram gayen house and Reparing of Road from Kali pada mondal boundary Soni Temple Towards Vobesh mondal house and Reparing of Road from Khokan das house Towards Prahllad Sardar house Boo Tender ID: 2025_ZPHD_942349_2
Tender Inviting Authority: Pradhan, Meri-II Gram Panchayet Office
Name of Work: Reparing of 03 nos Road from manoranjan sardar house Towards biswaram gayen house and Reparing of Road from Kali pada mondal boundary Soni Temple Towards Vobesh mondal house and Reparing of Road from Khokan das house Towards Prahllad Sardar house Booth No 40 Under Merigunj-II GP
Contract No: NIT NO:-13/MERI-II/KUL/2025 SL NO:-02 Date:-08.11.25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHEKH ENTERPRISE (GSTN-19CIMPS2020N1ZS) BID ID -7498653 224000.00 -0.01 223977.60 Two Lakh Twenty Three Thousand Nine Hundred and Seventy Seven
2.00 AKHAND CONSTRUCTION (GSTN-NA) BID ID -7502283 224000.00 -0.05 223888.00 Two Lakh Twenty Three Thousand Eight Hundred and Eighty Eight
3.00 SARDAR ENTERPRISE (GSTN-NA) BID ID -7502605 224000.00 -0.01 223977.60 Two Lakh Twenty Three Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: AKHAND CONSTRUCTION(223888.00)
BOQ Summary Details Tender Title: Reparing of 03 nos Road from manoranjan sardar house Towards biswaram gayen house and Reparing of Road from Kali pada mondal boundary Soni Temple Towards Vobesh mondal house and Reparing of Road from Khokan das house Towards Prahllad Sardar house Boo Tender ID: 2025_ZPHD_942349_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKHAND CONSTRUCTION (BID ID -7502283) 223888.00 L1
2 SHEKH ENTERPRISE (BID ID -7498653) 223977.60 L2
3 SARDAR ENTERPRISE (BID ID -7502605) 223977.60 L2
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