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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 | L2₹1.9 L+₹2,736 (1.46%)Accepted-AOC 50 A BILAYET ALI ROAD TALPUKUR BARRACKPORE KOLKATA 700123 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L2 | Accepted-AOC L1 | |
| 2 | L1₹1.9 LRejected-AOC ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L1 | Rejected-AOC L1 | |
| 3 | L3₹1.9 L+₹2,812 (1.50%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.9 L+₹2,888 (1.54%)Rejected-AOC 114 B A GRAND TRUNK ROAD RAJAR BAGAN BAIDYABATI HOOGHLY BAIDYABATI 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | L4 | Rejected-AOC L4 |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
16 Jul 2025, 9:15 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, AUTINA GRAM PANCHAYAT
AUTINA GRAM PANCHAYAT
instaltion of minimarshl and water tank in fornt ho badlu barman at erenda sansad, ACTIVITY CODE NO.- 112312833 (25-26)
2025_ZPHD_875048_5
213/AGP-DT.-07/07/2025
Open Tender
CIVIL WORKS
Percentage
60 days
LASKARHAT, TAPAN
AS PER NIT
3 documents required · 3 mandatory
₹500
₹3,800
Yes
14 Jan 2026
8 Jul 2025
18 Jul 2025
8 Jul 2025
16 Jul 2025
8 Jul 2025
eProcurement System of Government of West Bengal Created By: DULALI SOREN Created Date/Time: 26-Jul-2025 11:27 AM Tender Title: 213/AGP/SL-05 Tender ID: 2025_ZPHD_875048_5
Tender Inviting Authority: Prodhan, Autina Gram Panchayat, Tapan, Dakshin Dinajpur
Name of Work: instaltion of minimarshl and water tank in fornt ho badlu barman at erenda sansad, ACTIVITY CODE NO.- 112312833 (25-26)
FUND. - 15TH. C.F.C.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARKAR CONSTRUCTION (GSTN-19BUWPS7849L1Z4) BID ID -6724228 190000.00 -.03 189943.00 One Lakh Eighty Nine Thousand Nine Hundred and Fourty Three
2.00 Chowdhury Hardware and Construction (GSTN-NA) BID ID -6724320 190000.00 -.07 189867.00 One Lakh Eighty Nine Thousand Eight Hundred and Sixty Seven
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -6724420 190000.00 -.11 189791.00 One Lakh Eighty Nine Thousand Seven Hundred and Ninty One
4.00 MANDAL ENTERPRISE (GSTN-NA) BID ID -6728944 190000.00 -1.55 187055.00 One Lakh Eighty Seven Thousand Fifty Five
Lowest Amount Quoted BY: MANDAL ENTERPRISE(187055.00)
BOQ Summary Details Tender Title: 213/AGP/SL-05 Tender ID: 2025_ZPHD_875048_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL ENTERPRISE (BID ID -6728944) 187055.00 L1
2 MAA CONSTRUCTION (BID ID -6724420) 189791.00 L2
3 Chowdhury Hardware and Construction (BID ID -6724320) 189867.00 L3
4 SARKAR CONSTRUCTION (BID ID -6724228) 189943.00 L4
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