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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 | L1₹83,859.61Accepted-Finance | L1 | Accepted-Finance BOQ ACCEPTED | |
| 2 | L2₹84,706.68+₹847.07 (1.01%)Accepted-Finance SIMLA RAMNAGAR SOUTH 24 PGS WEST BENGAL | RAMNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Accepted-Finance BOQ ACCEPTED | |
| 3 | L3₹84,916.35+₹1,056.74 (1.26%)Accepted-Finance | L3 | Accepted-Finance BOQ ACCEPTED |
Tender Value
₹83,868
EMD Value
₹1,677
Closing Date
16 Oct 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, KHORDA GP
KHORDO GP DH II PS SOUTH 24 PGS
Construction of Tally Pilling from Samaresh Mukherjee house to Jubasangha Club Booth No 55 SL No 01 within Khordo Gram Panchayat under Diamond Harbour II PS APAS/01/143/55/0001
2025_ZPHD_913664_1
13/ENIT/KDGP/APAS/2025-26 dt.25/09/2025
Open Tender
CIVIL WORKS
Percentage
45 days
BOOTH 55 CHANDA DHURIJHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
OSR A/C KHORDA GRAM PANCHAYAT
₹1,677
Yes
5 Dec 2025
25 Sept 2025
18 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: RAJIB JANA Created Date/Time: 06-Nov-2025 05:24 PM Tender Title: REPAIRING OF ROAD Tender ID: 2025_ZPHD_913664_1
Tender Inviting Authority: PRODHAN,KHORDO GRAM PANCHAYA, SADHURHAT, SOUTH 24 PARGANAS
Name of Work : Construction of Tally Pilling from Samaresh Mukherjee house to Jubasangha Club Booth No 55 SL No 01 within Khordo Gram Panchayat under Diamond Harbour II PS APAS/01/143/55/0001, Fund : APAS 25-26 , 143 DH AC
Contract E-mail - [email protected], NieT No :- 13/ENIT/KDGP/APAS/2025-26 dt.25/09/2025 , SL 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAATARA ENTERPRISE (GSTN-NA) BID ID -7080479 83868.00 -.01 83859.61 Eighty Three Thousand Eight Hundred and Fifty Nine
2.00 M/S NEOGI ENTERPRISE (GSTN-NA) BID ID -7081882 83868.00 1.25 84916.35 Eighty Four Thousand Nine Hundred and Sixteen
3.00 AVIK TRADERS CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -7082742 83868.00 1.00 84706.68 Eighty Four Thousand Seven Hundred and Six
Lowest Amount Quoted BY: MAATARA ENTERPRISE(83859.61)
BOQ Summary Details Tender Title: REPAIRING OF ROAD Tender ID: 2025_ZPHD_913664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAATARA ENTERPRISE (BID ID -7080479) 83859.61 L1
2 AVIK TRADERS CONSTRUCTION AND SUPPLIERS (BID ID -7082742) 84706.68 L2
3 M/S NEOGI ENTERPRISE (BID ID -7081882) 84916.35 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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