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Tender ID
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₹2.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.0 L+₹100 (0.05%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹2.0 L+₹140 (0.07%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
27 Oct 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Prodhan
Nazirpur GP Office
Construction of CC road from Sukol Hemram house towards Suniram Kisku house at Mahala
2025_ZPHD_919653_3
eNIT APAS 01/25-26 15nos Work
Open Tender
CIVIL WORKS
Percentage
30 days
Nazirpur GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,000
Yes
17 Nov 2025
11 Oct 2025
29 Oct 2025
11 Oct 2025
27 Oct 2025
11 Oct 2025
eProcurement System of Government of West Bengal Created By: MAMI MAHATO Created Date/Time: 07-Nov-2025 01:37 PM Tender Title: APAS eNIT 01/25-26 SL 03 Tender ID: 2025_ZPHD_919653_3
Tender Inviting Authority: The Prodhan, No.8 Nazirpur Gram Panchayat
Name of Work: Construction of CC road from Sukol Hemram house towards Suniram Kisku house at Mahala (APAS/01/040/129/0003)
NIT No:- APAS 01/25-26, Memo. No-500/NGP, Date-10.10.2025, SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratyushconstructionandsuppliers (GSTN-19AGPPC5616P1ZO) BID ID -7205760 200000.00 -.05 199900.00 One Lakh Ninety Nine Thousand Nine Hundred
2.00 SARKAR BUILDERS (GSTN-NA) BID ID -7198590 200000.00 -.10 199800.00 One Lakh Ninety Nine Thousand Eight Hundred
3.00 MAA SUPPLIERS (GSTN-NA) BID ID -7207661 200000.00 -.03 199940.00 One Lakh Ninety Nine Thousand Nine Hundred and Forty
Lowest Amount Quoted BY: SARKAR BUILDERS(199800.00)
BOQ Summary Details Tender Title: APAS eNIT 01/25-26 SL 03 Tender ID: 2025_ZPHD_919653_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR BUILDERS (BID ID -7198590) 199800.00 L1
2 pratyushconstructionandsuppliers (BID ID -7205760) 199900.00 L2
3 MAA SUPPLIERS (BID ID -7207661) 199940.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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