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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L1 | Accepted-AOC Lowest Amount Quoted | |
| 2 | L2₹1.6 L+₹16.24 (<0.01%)Rejected-Finance BASIRHAT II DEV BLOCK BASIRHAT NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹32.49 (0.02%)Rejected-Finance RAHARHATI P O KHOLAPOTA P S MATIA DIST NORTH 24 PGS PIN 743428 | NORTH 24 PARGANAS | WEST BENGAL | 743428 | L3 | Rejected-Finance L3 |
Tender Value
₹1.6 L
EMD Value
₹3,250
Closing Date
3 Dec 2025, 9:00 amClosed
BLOCK DEVELOPMENT OFFICER
KHOLAPOTA
REPAIRING OF SCHOOL BUILDING ELECTRIFICATION AND REQUIRED FAN IN NADIA HAZRATALA FP SCHOOL WITHIN DHANYAKURIA GP OF BOOTH NO 24 Under Basirhat II Development Block Under Amder Para Amader Samadhan Fund PS 24 P 2
2025_ZPHD_944338_16
NPG Basirhat II N 24 of 2025 2026 Dt 07 11 2025
Open Tender
CIVIL WORKS
Percentage
30 days
BASIRHAT-II
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
₹3,250
Yes
24 Dec 2025
11 Nov 2025
5 Dec 2025
11 Nov 2025
3 Dec 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR AMIN Created Date/Time: 10-Dec-2025 04:42 PM Tender Title: NPG Basirhat II N 24 of 2025 2026 Dt 07 11 2025 Tender ID: 2025_ZPHD_944338_16
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, BASIRHAT-II DEVELOPMENT BLOCK
Name of Work:- REPAIRING OF SCHOOL BUILDING ELECTRIFICATION AND REQUIRED FAN IN NADIA HAZRATALA FP SCHOOL WITHIN DHANYAKURIA G.P. OF BOOTH NO 24 Under Basirhat- II Development Block Under Amder Para Amader Samadhan Fund
Contract No: NIT NO. NPG/Basirhat-II /B.D.O / N- 24 of 2025-2026 016/22 Dated: - 07/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATIMA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. (GSTN-19AAAAP2747C1ZQ) BID ID -7531204 162428.00 .01 162444.24 One Lakh Sixty Two Thousand Four Hundred and Forty Four
2.00 REGAL CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AAAAR6352F1ZH) BID ID -7531157 162428.00 .02 162460.49 One Lakh Sixty Two Thousand Four Hundred and Sixty
3.00 RAJ ENTERPRISE (GSTN-NA) BID ID -7533580 162428.00 0.00 162428.00 One Lakh Sixty Two Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: RAJ ENTERPRISE(162428.00)
BOQ Summary Details Tender Title: NPG Basirhat II N 24 of 2025 2026 Dt 07 11 2025 Tender ID: 2025_ZPHD_944338_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISE (BID ID -7533580) 162428.00 L1
2 PRATIMA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. (BID ID -7531204) 162444.24 L2
3 REGAL CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7531157) 162460.49 L3
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