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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 | 1₹89,908Accepted-AOC | 1 | Accepted-AOC lowest | |
| 2 | 2₹89,926.61+₹18.59 (0.02%)Rejected-AOC JOYKRISHNAPUR BONHOOGHLY NARENDRAPUR SOUTH 24 PARGANAS WEST BENGAL | KOLKATA | WEST BENGAL | 700070 | 2 | Rejected-AOC 2nd | |
| 3 | 3₹90,258.77+₹350.75 (0.39%)Rejected-AOC | 3 | Rejected-AOC 3rd | |
| 4 | 4₹90,834.35+₹926.33 (1.03%)Rejected-AOC MAHATABPUR MIDNAPORE PASCHIM MEDINIPUR PIN 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | 4 | Rejected-AOC 4th | |
| 5 | 5₹92,183.38+₹2,275.36 (2.53%)Rejected-AOC 78 JESSORE ROAD PURBACHAL MORE BARASAT NORTH 24 PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | 5 | Rejected-AOC 5th |
Tender Value
₹89,935
EMD Value
₹1,799
Closing Date
18 Nov 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN BONHOOGHLY II GP
VILL AND PO BONHOOGHLY PS NARENDRAPUR SOUTH 24 PARGANAS PIN 700103
REPARING OF CC ROAD FROM HOUSAE OF KAMAL ADHKARY TO HOUSE OF SAGAR PATRA
2025_ZPHD_933758_15
BON-II/307/2025 DATED 29.10.2025
Open Tender
CIVIL WORKS
Percentage
15 days
BONHOOGHLY II GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
PRODHAN BONHOOGHLY II GP
₹1,799
BONHOOGHLY II GRAM PANCHAYET
29 Nov 2025
30 Oct 2025
21 Nov 2025
30 Oct 2025
18 Nov 2025
30 Oct 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: LATA MANDAL Created Date/Time: 26-Nov-2025 10:05 AM Tender Title: BON-II/307/2025 DTD 29.10.2025 SL 15 Tender ID: 2025_ZPHD_933758_15
Tender Inviting Authority: Prodhan, Bonhooghly-II G.P.
Name of Work: REPARING OF CC ROAD FROM HOUSAE OF KAMAL ADHKARY TO HOUSE OF SAGAR PATRA
Contract No: BON-II/307/2025, DATED- 29.10.2025, SL - 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. G. ENTERPRISE (GSTN-NA) BID ID -7397737 89935.000 2.500 92183.375 Ninety Two Thousand One Hundred and Eighty Three
2.00 MAJUMDAR ENTERPRISE (GSTN-NA) BID ID -7384334 89935.000 1.000 90834.350 Ninety Thousand Eight Hundred and Thirty Four
3.00 ANABIYA ENTERPRISE (GSTN-NA) BID ID -7353587 89935.000 -0.030 89908.020 Eighty Nine Thousand Nine Hundred and Eight
4.00 BUILTCON (GSTN-NA) BID ID -7392330 89935.000 -0.010 89926.007 Eighty Nine Thousand Nine Hundred and Twenty Six
5.00 R.A. ENTERPRISE (GSTN-NA) BID ID -7390031 89935.000 3.000 92633.050 Ninety Two Thousand Six Hundred and Thirty Three
6.00 ANITA ENTERPRISE (GSTN-NA) BID ID -7396347 89935.000 0.360 90258.766 Ninety Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: ANABIYA ENTERPRISE(89908.020)
BOQ Summary Details Tender Title: BON-II/307/2025 DTD 29.10.2025 SL 15 Tender ID: 2025_ZPHD_933758_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANABIYA ENTERPRISE (BID ID -7353587) 89908.020 L1
2 BUILTCON (BID ID -7392330) 89926.007 L2
3 ANITA ENTERPRISE (BID ID -7396347) 90258.766 L3
4 MAJUMDAR ENTERPRISE (BID ID -7384334) 90834.350 L4
5 S. G. ENTERPRISE (BID ID -7397737) 92183.375 L5
6 R.A. ENTERPRISE (BID ID -7390031) 92633.050 L6
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