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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.9 L+₹208.27 (0.03%)Rejected-Finance VILL JHANJA PO PROTAPPUR P S HARIHARPARA DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance Reject | |
| 3 | L3₹6.9 L+₹277.70 (0.04%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical PROPER DOCUMENTS IS NOT SUBMITTED |
Tender Value
₹6.9 L
EMD Value
₹13,900
Closing Date
1 Dec 2025, 9:47 pmClosed
EO Hariharpara
HARIHARPARA BDO OFFICE
Repairing of Concrete road (i) APAS/01/073/79/0006 (ii) APAS/01/073/68/0023 (iii) APAS/01/073/68/0021 (iv) APAS/01/073/69/0004 (v) APAS/01/073/69/0005
2025_ZPHD_941734_2
28/HPS/APAS/SWPGP/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
SWARUPPUR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹13,900
Yes
5 Jun 2026
7 Nov 2025
3 Dec 2025
7 Nov 2025
1 Dec 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: MADHUSUDAN GHOSH Created Date/Time: 14-Jan-2026 06:36 PM Tender Title: Repairing of Concrete road Tender ID: 2025_ZPHD_941734_2
Tender Inviting Authority: HARIHARPARA PANCHAYAT SAMITY
Name of Work: (i)Repairing of Concrete road from Musa Haque to Marjen house at Imamnagar, L-30M,B-3M,H-0.150M Lat-24.0705, Lon-88.4662, APAS/01/073/79/0006, Rs 111197.00 (ii)Repairing of CC Road from Masimpara CC Road to Mainuddin House at Swaruppur. L-40M, B-4M, H-0.150M Lat 24.06993 Lon88.489792 APAS/01/073/68/0023, Rs 194197.00 (iii)Repairing of CC Road from Pucca Road to Komol Halder House at Swaruppur. L-30M, B-3M, H-0.150M Lat-24.068023 . Lon-88.489072 APAS/01/073/68/0021, Rs 111197.00 (iv)Construction of CC road from Khudi Sardar house to River Side. L-85M, B-2M, H-0.150M, Lat-24.05846, Lon-88.48731 APAS/01/073/69/0004, Rs 162298.00 (v)Construction of CC road from Oliul Miya house to SSK School. L-60M, B-2M, H-0.150M, Lat-24.0591, Lon-88.4857, APAS/01/073/69/0005, Rs 115345.00
Ref:- NIeT No:- 28/HPS/APAS/SWPGP/2025-26, Vide Memo No.1801/1(44)/HPS/APAS/ SWPGP, Dated: 06/11/2025, Sl No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIROJ AHAMMAD BISWAS (GSTN-NA) BID ID -7510118 694234.00 -0.01 694164.58 Six Lakh Ninety Four Thousand One Hundred and Sixty Four
2.00 MOTIUR RAHAMAN (GSTN-NA) BID ID -7510860 694234.00 -0.05 693886.88 Six Lakh Ninety Three Thousand Eight Hundred and Eighty Six
3.00 BAPPA ENTERPRISE (GSTN-NA) BID ID -7510409 694234.00 -0.02 694095.15 Six Lakh Ninety Four Thousand Ninety Five
Lowest Amount Quoted BY: MOTIUR RAHAMAN(693886.88)
BOQ Summary Details Tender Title: Repairing of Concrete road Tender ID: 2025_ZPHD_941734_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTIUR RAHAMAN (BID ID -7510860) 693886.88 L1
2 BAPPA ENTERPRISE (BID ID -7510409) 694095.15 L2
3 FIROJ AHAMMAD BISWAS (BID ID -7510118) 694164.58 L3
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