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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₹85,386.92Accepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹85,745.62+₹358.70 (0.42%)Rejected-AOC 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L2 | Rejected-AOC rejected | |
| 3 | L3₹86,240.96+₹854.04 (1.00%)Rejected-AOC 121004 | L3 | Rejected-AOC rejected |
Tender Value
Refer Docs
EMD Value
₹1,750
Closing Date
25 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN DHANIAKHALI-II GRAM PANCHAYAT
BOSO DHANIAKHALI HOOGHLY
REPAIRING OF PCC ROAD FROM H/O MAHADEB RUIDAS TO H/O SWAPAN RUIDAS AND H/O MADBHUSUDAN DAS TO H/O KESHAB DAS AT PAYASA UNDER DHANIAKHALI-2 GRAM PANCHAYAT
2025_ZPHD_921976_4
WB/HUG/DNK/DNK2 GP/NIT-03/ 2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
DHANIAKHALI 2 GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
₹1,750
31 Oct 2025
13 Oct 2025
27 Oct 2025
13 Oct 2025
25 Oct 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: SAKTIPADA BHATTACHARYA Created Date/Time: 28-Oct-2025 08:13 PM Tender Title: MEMO 311/D2GP/2025/APAS SL 4 Tender ID: 2025_ZPHD_921976_4
1Tender Inviting Authority: PRODHAN, DHANIAKHALI (2) GRAM PANCHAYAT NIT-03/DNK 2 GP/2025-26/APAS Memo :311/DNK 2 GP/2025 Date : 16.09.2025 SL 4
Name of Work: REPAIRING OF PCC ROAD FROM H/O MAHADEB RUIDAS TO H/O SWAPAN RUIDAS AND H/O MADBHUSUDAN DAS TO H/O KESHAB DAS AT PAYASA UNDER DHANIAKHALI-2 GRAM PANCHAYAT
Contract No: Office Desk of Working Day
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA PATIDURGA CONSTRUCTION (GSTN-19BIYPP7868N1ZM) BID ID -7191579 85404.00 -.02 85386.92 Eighty Five Thousand Three Hundred and Eighty Six
2.00 M/S RAJ ENTERPRISE (GSTN-19BGXPB7179P1Z6) BID ID -7192829 85404.00 .40 85745.62 Eighty Five Thousand Seven Hundred and Fourty Five
3.00 GHOSH ENTERPRISE (GSTN-19BCJPG4787L1ZV) BID ID -7193197 85404.00 .98 86240.96 Eighty Six Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: MAA PATIDURGA CONSTRUCTION(85386.92)
BOQ Summary Details Tender Title: MEMO 311/D2GP/2025/APAS SL 4 Tender ID: 2025_ZPHD_921976_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA PATIDURGA CONSTRUCTION (BID ID -7191579) 85386.92 L1
2 M/S RAJ ENTERPRISE (BID ID -7192829) 85745.62 L2
3 GHOSH ENTERPRISE (BID ID -7193197) 86240.96 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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