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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC AMRATALAGALI CHINSURAH HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.5 L+₹750 (0.50%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹1.5 L+₹1,200 (0.80%)Rejected-AOC | L3 | Rejected-AOC 3RD LOWEST |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
2 Dec 2025, 5:00 pmClosed
PRADHAN
DARIALA
PRIMARY SCHOOL, ROOFING, PAINTING, DUSTBIN AND DRINKING WATER POINT WITHIN SANTIPUR-II GRAM PANCHAYAT, SAHID MATANGINI DEVELOPMENT BLOCK, PURBA MEDINIPUR. SOURCE OF FUND- APAS, ACTIVITY ID -APAS/01/203/33/0002
2025_ZPHD_904851_27
ZPPM/SM/S2/13/(1-31)/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
SANTIPURIIGP
PLEASE REFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹300
₹3,000
31 Dec 2025
18 Sept 2025
5 Dec 2025
18 Sept 2025
2 Dec 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: RAKHI BISWAS Created Date/Time: 09-Dec-2025 09:05 PM Tender Title: ZPPM/SM/S2/13/(1-31)/2025-2026 / SL 27 Tender ID: 2025_ZPHD_904851_27
Tender Inviting Authority: The Pradhan, Santipur-II Gram Panchayat , Sahid Matangini Dev. Block
Name of Work: PRIMARY SCHOOL, ROOFING, PAINTING, DUSTBIN AND DRINKING WATER POINT WITHIN SANTIPUR-II GRAM PANCHAYAT, SAHID MATANGINI DEVELOPMENT BLOCK, PURBA MEDINIPUR. SOURCE OF FUND:- APAS, ACTIVITY ID -APAS/01/203/33/0002
Contract No: NIT No:- ZPPM/SM/S2/13/(1-31)/2025-2026 / NO- 27 DATED- 16.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FALGUNI TUBEWELL SERVICE (GSTN-NA) BID ID -7521838 150000.00 .80 151200.00 One Lakh Fifty One Thousand Two Hundred
2.00 SAMBHUNATH MAITI (GSTN-NA) BID ID -7522979 150000.00 .50 150750.00 One Lakh Fifty Thousand Seven Hundred and Fifty
3.00 S.S ENTERPRISE (GSTN-NA) BID ID -7523653 150000.00 0.00 150000.00 One Lakh Fifty Thousand
Lowest Amount Quoted BY: S.S ENTERPRISE(150000.00)
BOQ Summary Details Tender Title: ZPPM/SM/S2/13/(1-31)/2025-2026 / SL 27 Tender ID: 2025_ZPHD_904851_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S ENTERPRISE (BID ID -7523653) 150000.00 L1
2 SAMBHUNATH MAITI (BID ID -7522979) 150750.00 L2
3 FALGUNI TUBEWELL SERVICE (BID ID -7521838) 151200.00 L3
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