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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 259 ELACHI CHAKRABORTYPARA ROAD DAKSHIN JAGADDAL 700151 | 24 PARAGANAS SOUTH | WEST BENGAL | 700151 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.0 L+₹60 (0.03%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.0 L+₹80 (0.04%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
8 Dec 2025, 12:00 pmClosed
Executive Officer, Mpur-II P.S.
MATHURAPUR-II BDO OFFICE
CONSTRUCTION OF BOUNDARY WALL AT EAST AND WEST SIDE OF MILAN MANDIR SSK CENTRE
2025_ZPHD_948163_12
WB/S24PGS/MPUR-II /30/EO/ APAS/NIT/2025-26
Open Tender
CIVIL WORKS
Percentage
21 days
DIGHIR PAAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
₹4,000
Yes
24 Dec 2025
14 Nov 2025
10 Dec 2025
14 Nov 2025
8 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: HASIBUR RAHAMAN Created Date/Time: 18-Dec-2025 09:28 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL AT EAST AND WEST SIDE OF MILAN MANDIR SSK CENTRE Tender ID: 2025_ZPHD_948163_12
Tender Inviting Authority: Executive Officer Mathurapur-II PanchayatSamiti
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT EAST AND WEST SIDE OF MILAN MANDIR SSK CENTRE
Contract No: WB/S24PGS/MPUR-II /30/EO/ APAS/NIT/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAKSHMI NARAYAN ENTERPRISE (GSTN-NA) BID ID -7564512 200000.00 -.01 199980.00 One Lakh Ninety Nine Thousand Nine Hundred and Eighty
2.00 NASKAR ENTERPRISE (GSTN-NA) BID ID -7564338 200000.00 -.05 199900.00 One Lakh Ninety Nine Thousand Nine Hundred
3.00 AVIJIT CONSTRUCTION AND ORDER SUPPLIERS (GSTN-NA) BID ID -7564424 200000.00 -.02 199960.00 One Lakh Ninety Nine Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: NASKAR ENTERPRISE(199900.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL AT EAST AND WEST SIDE OF MILAN MANDIR SSK CENTRE Tender ID: 2025_ZPHD_948163_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NASKAR ENTERPRISE (BID ID -7564338) 199900.00 L1
2 AVIJIT CONSTRUCTION AND ORDER SUPPLIERS (BID ID -7564424) 199960.00 L2
3 LAKSHMI NARAYAN ENTERPRISE (BID ID -7564512) 199980.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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BOQ_2259386.xls
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