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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₹1.2 LAccepted-AOC VILL P O BELEGACHI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L1 | Accepted-AOC Lowest rate given | |
| 2 | L2₹1.2 L+₹642.52 (0.55%)Rejected-Finance VILL BANIBADABELEKHALI P O JAYRAMKHALI P S CANNING DIST 24 PGS S PIN 743329 | CANNING | 24 PGS S | WEST BENGAL | 743329 | L2 | Rejected-Finance Rate greater than L1 | |
| 3 | L3₹1.2 L+₹1,226.62 (1.05%)Rejected-Finance | L3 | Rejected-Finance Rate greater than L1,L2 |
Tender Value
₹1.2 L
EMD Value
₹2,350
Closing Date
23 Sept 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Daria Gram Panchayat
Office of the Daria Gram Panchayat
REPAIRING OF CC ROAD FROM NARAYANGARH MAIN ROAD TO SAIDULLA MONDALS HOUSE AT BOOTH NO 167 UNDER DARIA G P
2025_ZPHD_903964_4
DGP02/362/2025 Dt-15/09/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Booth No 167
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
22309406511 DARIA GRAM PANCHAYAT OWN FUND
₹2,350
Yes
18 Feb 2026
16 Sept 2025
25 Sept 2025
16 Sept 2025
23 Sept 2025
16 Sept 2025
eProcurement System of Government of West Bengal Created By: SALMA MONDAL Created Date/Time: 27-Sep-2025 04:26 PM Tender Title: DGP02/362/2025SL_02 Tender ID: 2025_ZPHD_903964_4
Tender Inviting Authority: Pradhan, Daria Gram Panchayat.
Name of Work: REPAIRING OF CC ROAD FROM NARAYANGARH MAIN ROAD TO SAIDULLA MONDAL’S HOUSE AT BOOTH NO 167 UNDER DARIA G.P.
Contract No: DGP02/362/2025 Sl-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. A. ENTERPRISE (GSTN-19DCJPG2131J1ZN) BID ID -6973363 116821.00 1.00 117989.21 One Lakh Seventeen Thousand Nine Hundred and Eighty Nine
2.00 ANCHAR ALI GHORAMI (GSTN-19BJTPG6238F1ZT) BID ID -6973860 116821.00 0.50 117405.11 One Lakh Seventeen Thousand Four Hundred and Five
3.00 MAHIRA ENTERPRISE (GSTN-NA) BID ID -6972850 116821.00 -0.05 116762.59 One Lakh Sixteen Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: MAHIRA ENTERPRISE(116762.59)
BOQ Summary Details Tender Title: DGP02/362/2025SL_02 Tender ID: 2025_ZPHD_903964_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHIRA ENTERPRISE (BID ID -6972850) 116762.59 L1
2 ANCHAR ALI GHORAMI (BID ID -6973860) 117405.11 L2
3 A. A. ENTERPRISE (BID ID -6973363) 117989.21 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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