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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₹1.1 LAccepted-AOC 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.1 L+₹7,857 (7.44%)Rejected-Finance VILL P O KHARUPALA P S HAROA DIST NORTH 24 PARGANAS | KHARUPALA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Quoted Higher Than L1 | |
| 3 | L3₹1.1 L+₹7,879.70 (7.46%)Rejected-Finance | L3 | Rejected-Finance Quoted Higher Than L1 | |
| 4 | L4₹1.1 L+₹7,925.12 (7.51%)Rejected-Finance MADHABNAGAR MOKDUMPUR MALDA 732103 | MALDAH | WEST BENGAL | 732103 | L4 | Rejected-Finance Quoted Higher Than L1 |
Tender Value
₹1.1 L
EMD Value
₹2,300
Closing Date
11 Dec 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Champatala G.P.
Champatala G.P. Office
Construction of cement concrete road from Mojaffar house to Jahangir house at Mouza - Keyadanga, J.L. No. - 83, Sansad No. - V under Champatala G.P. of Deganga Block
2025_ZPHD_950390_8
NIT-001/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Champatala G.P.
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,300
Champatala G.P. Office
14 Jul 2026
20 Nov 2025
13 Dec 2025
20 Nov 2025
11 Dec 2025
20 Nov 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: SUSHEN PALIT Created Date/Time: 05-Jan-2026 12:39 PM Tender Title: NIT-001/2025-26 Tender ID: 2025_ZPHD_950390_8
Tender Inviting Authority :- Prodhan,Champatala Gram Panchayat
Name of Work :- Construction of cement concrete road from Mojaffar house to Jahangir house at Mouza - Keyadanga, J.L. No. - 83, Sansad No. - V under Champatala G.P. of Deganga Block
Contract No: 001/2025-26, DATED: 20.11.2025, Sl. No. 8, 1ST CALL, MEMO NO. 242(6)/Champa/2025 DATED : 19.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S N CONSTRUCTION (GSTN-NA) BID ID -7509719 113542.00 -.02 113519.29 One Lakh Thirteen Thousand Five Hundred and Nineteen
2.00 ARUP ENTERPRISE (GSTN-NA) BID ID -7561081 113542.00 -7.00 105594.17 One Lakh Five Thousand Five Hundred and Ninety Four
3.00 AMIR ENTERPRISE (GSTN-NA) BID ID -7507542 113542.00 -.08 113451.17 One Lakh Thirteen Thousand Four Hundred and Fifty One
4.00 ZAMAN ENTERPRISE (GSTN-NA) BID ID -7500900 113542.00 -.06 113473.87 One Lakh Thirteen Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: ARUP ENTERPRISE(105594.17)
BOQ Summary Details Tender Title: NIT-001/2025-26 Tender ID: 2025_ZPHD_950390_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP ENTERPRISE (BID ID -7561081) 105594.17 L1
2 AMIR ENTERPRISE (BID ID -7507542) 113451.17 L2
3 ZAMAN ENTERPRISE (BID ID -7500900) 113473.87 L3
4 S N CONSTRUCTION (BID ID -7509719) 113519.29 L4
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