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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC VILL RAMNATHPUR PO MANDIRBAZAR PS MANDIRBAZAR DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743395 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹27.54 (0.01%)Rejected-AOC PLOT NO DG 13 ACTION AREA ID NEW TOWN KOLKATA | KOLKATA | NEW TOWN | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.8 L+₹55.08 (0.02%)Rejected-AOC CHANPANAGAR | L3 | Rejected-AOC L3 |
Tender Value
₹2.8 L
EMD Value
₹5,510
Closing Date
18 Sept 2025, 6:00 pmClosed
EO Mandirbazar
Mandirbazar
CC ROAD REPAIRING DOLTALA TO KASHIPUR MANASA MANDIR AT CHHAKURAT
2025_ZPHD_900408_19
85 MBPS
Open Tender
CIVIL WORKS
Percentage
30 days
krishnapur
Please refer Tender documents.
5 documents required · 5 mandatory
₹600
₹5,510
29 May 2026
10 Sept 2025
19 Sept 2025
10 Sept 2025
18 Sept 2025
10 Sept 2025
eProcurement System of Government of West Bengal Created By: MASUD RAIHAN Created Date/Time: 08-Oct-2025 02:05 PM Tender Title: CC ROAD REPAIRING DOLTALA TO KASHIPUR MANASA MANDIR AT CHHAKURAT Tender ID: 2025_ZPHD_900408_19
Tender Inviting Authority: Excutive officer Mandirbazar Panchayat samity
Name of Work:CC ROAD REPAIRING DOLTALA TO KASHIPUR MANASA MANDIR AT CHHAKURAT
Contract No: NIT No - e-NIT-85/MBZ_SL 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S R S ENTERPRISE (GSTN-19AHQPT9425P1ZI) BID ID -6944454 275384.000 -0.030 275301.385 Two Lakh Seventy Five Thousand Three Hundred and One
2.00 HALDER ENTERPRISE AND SUPPLIER (GSTN-19ABIPH6095F1ZE) BID ID -6944536 275384.000 -0.010 275356.462 Two Lakh Seventy Five Thousand Three Hundred and Fifty Six
3.00 GAYEN CONSTRUCTION (GSTN-19CBCPG1537K1ZN) BID ID -6944615 275384.000 -0.020 275328.923 Two Lakh Seventy Five Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S R S ENTERPRISE(275301.385)
BOQ Summary Details Tender Title: CC ROAD REPAIRING DOLTALA TO KASHIPUR MANASA MANDIR AT CHHAKURAT Tender ID: 2025_ZPHD_900408_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R S ENTERPRISE (BID ID -6944454) 275301.385 L1
2 GAYEN CONSTRUCTION (BID ID -6944615) 275328.923 L2
3 HALDER ENTERPRISE AND SUPPLIER (BID ID -6944536) 275356.462 L3
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