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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 | 1₹3.1 LAccepted-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | 1 | Accepted-Finance Lowest rate, Contact office with non judicial stamp paper of Rs. 10 immediately for work order | |
| 2 | 2₹3.1 L+₹3,125.15 (1.02%)Rejected-Finance | 2 | Rejected-Finance Rejected due to higher rate. | |
| 3 | 3₹3.1 L+₹3,829.84 (1.25%)Rejected-Finance 53 BANKIM CHANDRA ROAD HAKIMPARA SILIGURI 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | 3 | Rejected-Finance Rejected due to higher rate. |
Tender Value
₹3.1 L
EMD Value
₹6,128
Closing Date
27 Oct 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, BAGNAN -I PANCHAYAT SAMITY
BAGNAN, HOWRAH
REPAIRING OF ROAD FROM ARATI CYCLE STORES TO MANTU BERA HOUSE, MOUZA- KHALORE, JL NO- 74 AT KHALORE GP UNDER BAGNAN-I PANCHAYAT SAMITY
2025_ZPHD_923081_20
WB/HZP/BAG-I/NIET-14/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
KHALORE
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,128
14 Nov 2025
14 Oct 2025
29 Oct 2025
15 Oct 2025
27 Oct 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: DIP KUMAR PANJA Created Date/Time: 12-Nov-2025 12:34 PM Tender Title: WB/HZP/BAG-I/NIET-14/25-26/20 Tender ID: 2025_ZPHD_923081_20
Tender Inviting Authority: EXECUTIVE OFFICER , BAGNAN-I, HOWRAH
Name of Work: REPAIRING OF ROAD FROM ARATI CYCLE STORES TO MANTU BERA HOUSE, MOUZA- KHALORE, JL NO- 74 AT KHALORE GP UNDER BAGNAN-I PANCHAYAT SAMITY
Contract No: WB/HZP/BAG-I/NIET-14/2025-26/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S P ENTERPRISE (GSTN-19CTVPP6117P1ZI) BID ID -7185499 306387.00 1.25 310216.84 Three Lakh Ten Thousand Two Hundred and Sixteen
2.00 S S D CONSTRUCTION (GSTN-NA) BID ID -7186953 306387.00 1.02 309512.15 Three Lakh Nine Thousand Five Hundred and Twelve
3.00 TARA MAA ENTERPRISE (GSTN-NA) BID ID -7186866 306387.00 0.00 306387.00 Three Lakh Six Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(306387.00)
BOQ Summary Details Tender Title: WB/HZP/BAG-I/NIET-14/25-26/20 Tender ID: 2025_ZPHD_923081_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE (BID ID -7186866) 306387.00 L1
2 S S D CONSTRUCTION (BID ID -7186953) 309512.15 L2
3 S P ENTERPRISE (BID ID -7185499) 310216.84 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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