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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₹6.7 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.8 L+₹7,442.02 (1.11%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.8 L+₹13,341.99 (1.99%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹6.7 L
EMD Value
₹13,410
Closing Date
6 Nov 2025, 9:48 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER BARUIPUR PANCHAYAT SAMITY
PIYALI TOWN, FULTALA, BARUIPUR, SOUTH 24 PGS, PIN 743387
REPAIR OF DRAIN FROM BUDDHIBABUR MATH VIA TULSI GHOSH HOUSE TO ARUP CHATTERJEE HOUSE AND TULSI GHOSH HOUSE TO SOUTH GARIA JADUNATH VIDYAMANDIR UNDER SOUTH GARIA GP
2025_ZPHD_927866_5
34/BPS/984 - E32/25 - 26
Open Tender
CIVIL WORKS
Percentage
45 days
SOUTH GARIA GP, BARUIPUR PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹700
₹13,410
5 Jan 2026
17 Oct 2025
10 Nov 2025
17 Oct 2025
6 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: SOURAV MAJI Created Date/Time: 12-Dec-2025 05:51 PM Tender Title: 34/BPS/984 - E32/25 - 26 SL5 Tender ID: 2025_ZPHD_927866_5
Tender Inviting Authority: THE EXECUTIVE OFFICER , BARUIPUR PANCHAYET SAMITI
Name of Work : REPAIR OF DRAIN FROM BUDDHIBABUR MATH VIA TULSI GHOSH HOUSE TO ARUP CHATTERJEE HOUSE AND TULSI GHOSH HOUSE TO SOUTH GARIA JADUNATH VIDYAMANDIR UNDER SOUTH GARIA GP.
Contract No : 34/BPS/984 – E32/25 -26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPAN MONDAL (GSTN-19AVEPM8909P1ZO) BID ID -7276191 670452.00 1.11 677894.02 Six Lakh Seventy Seven Thousand Eight Hundred and Ninety Four
2.00 GHOSH CONSTRUCTION (GSTN-19AINPG6118Q1ZK) BID ID -7276226 670452.00 1.99 683793.99 Six Lakh Eighty Three Thousand Seven Hundred and Ninety Three
3.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -7276209 670452.00 0.00 670452.00 Six Lakh Seventy Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: MONDAL ENTERPRISE(670452.00)
BOQ Summary Details Tender Title: 34/BPS/984 - E32/25 - 26 SL5 Tender ID: 2025_ZPHD_927866_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE (BID ID -7276209) 670452.00 L1
2 SWAPAN MONDAL (BID ID -7276191) 677894.02 L2
3 GHOSH CONSTRUCTION (BID ID -7276226) 683793.99 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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