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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.8 L+₹864.49 (0.31%)Rejected-Finance MAHENDRAGANJ DS I GP SAGAR PIN 743373 SOUTH 24 PARGANAS PIN 743373 | MAHENDRAGANJ | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹2.8 L+₹3,067.56 (1.10%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹2.8 L
EMD Value
₹5,577
Closing Date
8 Dec 2025, 10:30 amClosed
BDO SAGAR
Rudranagar, Sagar, South 24 pgs
REPAIRING OF C.C ROAD FROM THE MAHENDRAGANJ NAGENDRAGANJ F.P SCHOOL TOWARDS MADHUSUDAN BERA (800m), MOUZA - MAHENDRAGANJ, BOOTH NO- 51.
2025_ZPHD_946016_43
2772 (50) of 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
15 days
SAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹5,577
Yes
12 May 2026
13 Nov 2025
10 Dec 2025
13 Nov 2025
8 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: Sumanta Pradhan Created Date/Time: 11-Dec-2025 12:01 PM Tender Title: 2772 (50) of 2025-26 Tender ID: 2025_ZPHD_946016_43
Tender Inviting Authority: BDO SAGAR
Name of Work: REPAIRING OF C.C ROAD FROM THE MAHENDRAGANJ NAGENDRAGANJ F.P SCHOOL TOWARDS MADHUSUDAN BERA (800m), MOUZA - MAHENDRAGANJ, BOOTH NO- 51.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. NIRUPAMA SANTRA (GSTN-NA) BID ID -7571844 278869.00 1.00 281657.69 Two Lakh Eighty One Thousand Six Hundred and Fifty Seven
2.00 M/S SUMAN ENTERPRISE (GSTN-NA) BID ID -7569581 278869.00 -0.10 278590.13 Two Lakh Seventy Eight Thousand Five Hundred and Ninety
3.00 APARESH DAS (GSTN-NA) BID ID -7452010 278869.00 0.21 279454.62 Two Lakh Seventy Nine Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: M/S SUMAN ENTERPRISE(278590.13)
BOQ Summary Details Tender Title: 2772 (50) of 2025-26 Tender ID: 2025_ZPHD_946016_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMAN ENTERPRISE (BID ID -7569581) 278590.13 L1
2 APARESH DAS (BID ID -7452010) 279454.62 L2
3 M/S. NIRUPAMA SANTRA (BID ID -7571844) 281657.69 L3
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fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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2772_43.pdf
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BOQ_2257766.xls
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