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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₹99,960Accepted-Finance | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹1.0 L+₹2,040 (2.04%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L2₹1.0 L+₹2,040 (2.04%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 4 | L3₹1.0 L+₹3,060 (3.06%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 5 | L3₹1.0 L+₹3,060 (3.06%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.0 L
EMD Value
₹2,050
Closing Date
21 Nov 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO SINGUR
SINGUR
Repairing of tube well near tanti para at Lalita Patras house under Boinchipota GP within Singur Block
2025_ZPHD_934711_4
3737/BDO/SINGUR DATE-30.10.2025
Open Tender
CIVIL WORKS
Percentage
60 days
BOINCHIPOTA
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹2,050
Yes
5 Jan 2026
31 Oct 2025
24 Nov 2025
31 Oct 2025
21 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: Souvik Ghosal Created Date/Time: 05-Jan-2026 04:42 PM Tender Title: MEMO NO 3737 SL 4 Tender ID: 2025_ZPHD_934711_4
Tender Inviting Authority: The BDO,Singur DEV. Block, Singur, Hooghly
Name of Work:Repairing of tube well near tanti para at Lalita Patra's house under Boinchipota GP within Singur Block
Contract No: 3737/ EO,SINGUR Date - 30/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPASANA ENGINEERS AND CONTRACTORS (GSTN-19AMHPD9872G1ZN) BID ID -7378291 102000.00 -2.00 99960.00 Ninety Nine Thousand Nine Hundred and Sixty
2.00 M/S DAS ENTERPRISE (GSTN-19BRSPD1454K1ZE) BID ID -7379155 102000.00 0.00 102000.00 One Lakh Two Thousand
3.00 DAS AND CO (GSTN-19AIFPD0153Q1Z4) BID ID -7379164 102000.00 1.30 103326.00 One Lakh Three Thousand Three Hundred and Twenty Six
4.00 M/S GOUTAM DHOLEY (GSTN-19APIPD7349N1Z9) BID ID -7379255 102000.00 0.00 102000.00 One Lakh Two Thousand
5.00 SRIHARI CONSTRUCTION (GSTN-NA) BID ID -7379220 102000.00 1.00 103020.00 One Lakh Three Thousand Twenty
6.00 A B INFRATRUCTURE (GSTN-NA) BID ID -7379030 102000.00 1.00 103020.00 One Lakh Three Thousand Twenty
Lowest Amount Quoted BY: UPASANA ENGINEERS AND CONTRACTORS(99960.00)
BOQ Summary Details Tender Title: MEMO NO 3737 SL 4 Tender ID: 2025_ZPHD_934711_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPASANA ENGINEERS AND CONTRACTORS (BID ID -7378291) 99960.00 L1
2 M/S DAS ENTERPRISE (BID ID -7379155) 102000.00 L2
3 M/S GOUTAM DHOLEY (BID ID -7379255) 102000.00 L2
4 A B INFRATRUCTURE (BID ID -7379030) 103020.00 L3
5 SRIHARI CONSTRUCTION (BID ID -7379220) 103020.00 L3
6 DAS AND CO (BID ID -7379164) 103326.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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