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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 | L1₹30,999Accepted-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹31,061+₹62 (0.20%)Rejected-AOC DHULAGORI SANKRAIL HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹31,092+₹93 (0.30%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹30,999
Closing Date
19 Dec 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN , GANGADHARPUR GP
GANGADHARPUR , PANCHLA , HOWRAH
CONSTRUCTION OF CONCRETE ROAD FROM SHOP OF MADHUSUDAN BAG TO H/O ACHINTA BAG VIA H/O SULEKHA BAG
2025_ZPHD_955749_12
ENIT/016/GGP/2025
Open Tender
CIVIL WORKS
Percentage
90 days
GANGADHARPUR GP
2 documents required · 2 mandatory
₹250
Prodhan, Gangadharpur Gram Panchayat
16 Jan 2026
21 Nov 2025
22 Dec 2025
21 Nov 2025
19 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: GOUTAM BERA Created Date/Time: 16-Jan-2026 06:38 PM Tender Title: ENIT/016/GGP/2025 , SL NO - 12 Tender ID: 2025_ZPHD_955749_12
Tender Inviting Authority: Prodhan, Gangadharpur G.P.
Name of Work: CONSTRUCTION OF 12 CONCRETE ROAD FROM SHOP OF MADHUSUDAN BAG TO H/O ACHINTA BAG VIA H/O SULEKHA BAG
Contract No: ID - APAS/01/175/159/0012 , BOOTH NO - 159
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BUMDEV ENTERPRISE (GSTN-NA) BID ID -7874694 30999.00 .20 31061.00 Thirty One Thousand Sixty One
2.00 SWARNENDU KHAN (GSTN-NA) BID ID -7874316 30999.00 .30 31092.00 Thirty One Thousand Ninety Two
3.00 TARA MAA ENTERPRISE (GSTN-NA) BID ID -7880700 30999.00 0.00 30999.00 Thirty Thousand Nine Hundred and Ninety Nine
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(30999.00)
BOQ Summary Details Tender Title: ENIT/016/GGP/2025 , SL NO - 12 Tender ID: 2025_ZPHD_955749_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE (BID ID -7880700) 30999.00 L1
2 BUMDEV ENTERPRISE (BID ID -7874694) 31061.00 L2
3 SWARNENDU KHAN (BID ID -7874316) 31092.00 L3
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