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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₹1.3 LAccepted-Finance | 1 | Accepted-Finance accepted | |
| 2 | 2₹1.3 LSame as 1Accepted-Finance 01 KHANRA DEULGRAM BAGNAN DEULGRAM BAGNAN HOWRAH WEST BENGAL 711303 | HOWRAH | WEST BENGAL | 711303 | 2 | Accepted-Finance rejecterd | |
| 3 | 3₹1.3 L+₹257 (0.20%)Accepted-Finance | 3 | Accepted-Finance rejected | |
| 4 | 4₹1.3 L+₹514 (0.40%)Accepted-Finance KAIJURI GP | AMRAVATI | MAHARASHTRA | 444601 | 4 | Accepted-Finance rejected | |
| 5 | 5₹1.3 L+₹630 (0.49%)Accepted-Finance N A | NA | NA | 121004 | 5 | Accepted-Finance rejected |
Tender Value
₹1.3 L
EMD Value
₹2,573
Closing Date
18 Jun 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 , ATURIA GP
ATURIA GP OFFICE
CONSTRUCTION OF PUCCA DRAIN FROM NEAR ATURIA GP OFFICE TO CHAYANIKA AT ATURIA SNASAD NO XII ATURIA GP UNDER BADURIA BLOCK- 114905912
2025_ZPHD_860142_13
AGP/ 121/2025/15th .F.C Tied date 05.06.2025
Open Tender
CIVIL WORKS
Percentage
UNDER ATURIA GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2,573
Yes
22 Dec 2025
6 Jun 2025
23 Jun 2025
6 Jun 2025
18 Jun 2025
6 Jun 2025
eProcurement System of Government of West Bengal Created By: SAMIR BISWAS Created Date/Time: 28-Nov-2025 06:05 PM Tender Title: AGP/ 121/2025/15th .F.Ced) SL NO 13 Tender ID: 2025_ZPHD_860142_13
Tender Inviting Authority: ATURIA GRAMPANCHAYAT
Name of Work:-CONSTRUCTION OF PUCCA DRAIN FROM NEAR ATURIA GP OFFICE TO CHAYANIKA AT ATURIA SNASAD NO XII ATURIA GP UNDER BADURIA BLOCK, Activity Code- 114905912
Contract No: NIT NO: AGP/ 117/2025/15th F.C (tied) Dated:-30/05/2025 Sl No - 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHISH MANDAL (GSTN-19AVSPM8640F2ZY) BID ID -6593519 128650.00 -.30 128264.05 One Lakh Twenty Eight Thousand Two Hundred and Sixty Four
2.00 BESHAKHA CONSTRUCTION (GSTN-19CECPB1881G1ZO) BID ID -6593594 128650.00 -.10 128521.35 One Lakh Twenty Eight Thousand Five Hundred and Twenty One
3.00 SANA & CONSTRUCTION (GSTN-19BIHPS6718M1ZF) BID ID -6594213 128650.00 -.50 128006.75 One Lakh Twenty Eight Thousand Six
4.00 SRIKRISHNA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6594325 128650.00 0.00 128650.00 One Lakh Twenty Eight Thousand Six Hundred and Fifty
5.00 M R ENTERPRISE (GSTN-NA) BID ID -6593411 128650.00 -.50 128006.75 One Lakh Twenty Eight Thousand Six
6.00 MA TARA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6594696 128650.00 -.01 128637.14 One Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: M R ENTERPRISE,SANA & CONSTRUCTION(128006.75)
BOQ Summary Details Tender Title: AGP/ 121/2025/15th .F.Ced) SL NO 13 Tender ID: 2025_ZPHD_860142_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M R ENTERPRISE (BID ID -6593411) 128006.75 L1
2 SANA & CONSTRUCTION (BID ID -6594213) 128006.75 L1
3 ASHISH MANDAL (BID ID -6593519) 128264.05 L2
4 BESHAKHA CONSTRUCTION (BID ID -6593594) 128521.35 L3
5 MA TARA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6594696) 128637.14 L4
6 SRIKRISHNA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6594325) 128650.00 L5
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