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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₹14.9 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹15.0 L+₹14,852.96 (1.00%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹15.3 L+₹44,558.88 (3.00%)Rejected-AOC 17 BIPIN GANGULY ROAD KOL 30 | L3 | Rejected-AOC Rejected |
Tender Value
₹14.9 L
EMD Value
₹29,706
Closing Date
18 Dec 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DE
ZP,ALIPORE,S24PGS,KOLKATA-700027
CONSTRUCTION OF DHALAI WITH CONCRETE DRAIN AT SADIAL LAXMI MAYDAN UNDER MATHURAPUR-I PS.
2025_ZPHD_955879_3
SPG/N-108/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
MATHURAPUR-I
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹29,706
Yes
20 Jan 2026
21 Nov 2025
20 Dec 2025
21 Nov 2025
18 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: Raju Das Created Date/Time: 08-Jan-2026 04:55 PM Tender Title: WB/SPG/ZP/N-108/SL-3/25-26 Tender ID: 2025_ZPHD_955879_3
Tender Inviting Authority: District Engineer, South 24 Parganas Zilla Parishad
Name of Work: CONSTRUCTION OF DHALAI WITH CONCRETE DRAIN AT SADIAL LAXMI MAYDAN UNDER MATHURAPUR-I PS.
Contract No: SPG/N- 108 /25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA ENTERPRISE (GSTN-NA) BID ID -7662224 1485296.000 3.000 1529854.880 Fifteen Lakh Twenty Nine Thousand Eight Hundred and Fifty Four
2.00 MONDAL SUPPLIER (GSTN-NA) BID ID -7661837 1485296.000 -0.000 1485296.000 Fourteen Lakh Eighty Five Thousand Two Hundred and Ninety Six
3.00 BHASKAR MONDAL (GSTN-NA) BID ID -7658841 1485296.000 1.000 1500148.960 Fifteen Lakh One Hundred and Forty Eight
Lowest Amount Quoted BY: MONDAL SUPPLIER(1485296.000)
BOQ Summary Details Tender Title: WB/SPG/ZP/N-108/SL-3/25-26 Tender ID: 2025_ZPHD_955879_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL SUPPLIER (BID ID -7661837) 1485296.000 L1
2 BHASKAR MONDAL (BID ID -7658841) 1500148.960 L2
3 DUTTA ENTERPRISE (BID ID -7662224) 1529854.880 L3
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