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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₹37.6 LAccepted-AOC | L1 | Accepted-AOC AS L1 BIDDER | |
| 2 | L2₹42.7 L+₹5.1 L (13.7%)Rejected-Finance | L2 | Rejected-Finance AS L2 BIDDER | |
| 3 | L3₹44.3 L+₹6.7 L (17.9%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance AS L3 BIDDER | |
| 4 | L4₹44.7 L+₹7.2 L (19.0%)Rejected-Finance | L4 | Rejected-Finance AS L4 BIDDER |
Tender Value
₹44.3 L
EMD Value
₹88,558
Closing Date
24 Nov 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
B.D.O, BHARATPUR - II
B.D.O, BHARATPUR - II, SALAR, MSD
Repairing and Maintenance of Concrete Road from Raigram More to Raigram Junior Basic School at Malihati G.P. under Bharatpur - II Development Block
2025_ZPHD_938391_3
12/PATHASREE/BH-II DEV./25-26, SL -01 to 10
Open Tender
CIVIL WORKS
Percentage
30 days
MALIHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹88,558
Yes
9 Dec 2025
4 Nov 2025
26 Nov 2025
4 Nov 2025
24 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: TITU DHAR Created Date/Time: 02-Dec-2025 03:35 PM Tender Title: 12/PATHASREE/BH-II DEV./25-26, SL -03 Tender ID: 2025_ZPHD_938391_3
Tender Inviting Authority: Block Development Officer, Bharatpur - II Development Block, MSD.
Name of Work :- Repairing & Maintenance of Concrete Road from Raigram More to Raigram Junior Basic School at Malihati G.P. under Bharatpur - II Development Block, Head - PATHASREE (2025-2026)
NIeT No:- 12/PATHASREE/BH-II DEV./25-26, SL No -03, Memo No - 2272 / BH- II DEV., Dated - 04/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SALAR UNITED CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITEDLIMITED (GSTN-NA) BID ID -7446351 4427881.00 -3.55 4270691.22 Forty Two Lakh Seventy Thousand Six Hundred and Ninety One
2.00 BHARATPUR CO OP LABOUR CONT AND CONST SOCIETY LTD (GSTN-NA) BID ID -7451134 4427881.00 .01 4428323.79 Forty Four Lakh Twenty Eight Thousand Three Hundred and Twenty Three
3.00 ADARSA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7446049 4427881.00 1.00 4472159.81 Forty Four Lakh Seventy Two Thousand One Hundred and Fifty Nine
4.00 PROYJON ENTERPRISE (GSTN-NA) BID ID -7440781 4427881.00 -15.15 3757057.03 Thirty Seven Lakh Fifty Seven Thousand Fifty Seven
Lowest Amount Quoted BY: PROYJON ENTERPRISE(3757057.03)
BOQ Summary Details Tender Title: 12/PATHASREE/BH-II DEV./25-26, SL -03 Tender ID: 2025_ZPHD_938391_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROYJON ENTERPRISE (BID ID -7440781) 3757057.03 L1
2 SALAR UNITED CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITEDLIMITED (BID ID -7446351) 4270691.22 L2
3 BHARATPUR CO OP LABOUR CONT AND CONST SOCIETY LTD (BID ID -7451134) 4428323.79 L3
4 ADARSA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7446049) 4472159.81 L4
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