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Tender ID
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.7 L+₹336.29 (0.20%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹1.7 L+₹420.36 (0.25%)Rejected-AOC 18 SANKAR BOSE ROAD KOLKATA | L3 | Rejected-AOC L3 BIDDER |
Tender Value
₹1.7 L
EMD Value
₹3,363
Closing Date
26 Dec 2025, 11:00 amClosed
PRODHAN MARICHA GP
MARICHA GP OFFICE EAST DHANIA 743711
REPAIRING OF ROAD FROM HOUSE OF CHAND KUMAR MONDAL TO HOUSE OF GANESH MONDAL.B-5
2025_ZPHD_961604_3
MAR/3044/APAS/2025
Open Tender
CIVIL WORKS
Percentage
45 days
MARICHA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,363
30 Jun 2026
27 Nov 2025
29 Dec 2025
27 Nov 2025
26 Dec 2025
27 Nov 2025
eProcurement System of Government of West Bengal Created By: MANIK GHATAK Created Date/Time: 07-Jan-2026 03:56 PM Tender Title: MAR/3044/APAS/2025 Tender ID: 2025_ZPHD_961604_3
Tender Inviting Authority: Prodhan, Maricha Gram panchayat
Name of Work:REPAIRING OF ROAD FROM HOUSE OF CHAND KUMAR MONDAL TO HOUSE OF GANESH MONDAL.B-5
Contract No: MAR/3044/APAS/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.S. ENTERPRISE (GSTN-19AKQPD5854K1ZJ) BID ID -7690894 168144.000 -0.050 168059.928 One Lakh Sixty Eight Thousand Fifty Nine
2.00 UTTAM ENTERPRISE (GSTN-NA) BID ID -7691049 168144.000 -0.300 167639.568 One Lakh Sixty Seven Thousand Six Hundred and Thirty Nine
3.00 UTTAM INTERIOR CONSTRUCTION COMPANY (GSTN-NA) BID ID -7690979 168144.000 -0.100 167975.856 One Lakh Sixty Seven Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: UTTAM ENTERPRISE(167639.568)
BOQ Summary Details Tender Title: MAR/3044/APAS/2025 Tender ID: 2025_ZPHD_961604_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM ENTERPRISE (BID ID -7691049) 167639.568 L1
2 UTTAM INTERIOR CONSTRUCTION COMPANY (BID ID -7690979) 167975.856 L2
3 M.S. ENTERPRISE (BID ID -7690894) 168059.928 L3
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