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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 114 3 KASUNDIA ROAD HOWRAH 711101 | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.5 L+₹3,497.99 (1.00%)Rejected-Finance 815 790 RABINDRAPALLY HIJLI KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹6,995.98 (2.00%)Rejected-Finance NABAGRAM BIRBHUM 731237 | NABAGRAM | BIRBHUM | WEST BENGAL | 731237 | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
2 Dec 2025, 11:31 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER BARUIPUR PANCHAYAT SAMITY
PIYALI TOWN, FULTALA, BARUIPUR, SOUTH 24 PGS, PIN 743387
CONSTRUCTION OF DRAIN FROM SHOP OF ALI HOSSEN DHALI TO CHATAR PAR IDGAH OF RAMNAGAR-I GP UNDER BARUIPUR PS
2025_ZPHD_942531_2
40/BPS/1034 - E38/25 - 26
Open Tender
CIVIL WORKS
Percentage
45 days
RAMNAGAR - I, BARUIPUR PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹350
₹7,000
31 Dec 2025
10 Nov 2025
5 Dec 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: PUJA MANDAL Created Date/Time: 16-Dec-2025 01:02 PM Tender Title: 40/BPS/1034 - E38/25-26 SL2 Tender ID: 2025_ZPHD_942531_2
Tender Inviting Authority: THE EXECUTIVE OFFICER , BARUIPUR PANCHAYET SAMITI
Name of Work : CONSTRUCTION OF DRAIN FROM SHOP OF ALI HOSSEN DHALI TO CHATAR PAR IDGAH OF RAMNAGAR-I GP UNDER BARUIPUR PS
Contract No : 40/BPS/1034 – E38/25 - 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM PAL (GSTN-NA) BID ID -7521609 349799.00 2.00 356794.98 Three Lakh Fifty Six Thousand Seven Hundred and Ninety Four
2.00 PRITAM ENTERPRISE (GSTN-NA) BID ID -7520439 349799.00 1.00 353296.99 Three Lakh Fifty Three Thousand Two Hundred and Ninety Six
3.00 CHAKRABORTY CONSTRUCTION (GSTN-NA) BID ID -7521968 349799.00 0.00 349799.00 Three Lakh Forty Nine Thousand Seven Hundred and Ninety Nine
Lowest Amount Quoted BY: CHAKRABORTY CONSTRUCTION(349799.00)
BOQ Summary Details Tender Title: 40/BPS/1034 - E38/25-26 SL2 Tender ID: 2025_ZPHD_942531_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAKRABORTY CONSTRUCTION (BID ID -7521968) 349799.00 L1
2 PRITAM ENTERPRISE (BID ID -7520439) 353296.99 L2
3 GOUTAM PAL (BID ID -7521609) 356794.98 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
PDF • 1.50 MB
BOQ_2240304.xls
BOQ • 0.27 MB
drainramAlihossen.pdf
Tender Documents • 0.38 MB
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