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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 NEW TOWN NETAJI ROAD COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹1.1 L+₹268.47 (0.25%)Rejected-Finance | L2 | Rejected-Finance ABOVE RATE | |
| 3 | L3₹1.1 L+₹1,342.35 (1.25%)Rejected-Finance 88 A NRIPEN SARKAR ROAD KANCHRAPARA NORTH 24 PARGANAS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L3 | Rejected-Finance ABOVE RATE | |
| 4 | L4₹1.1 L+₹1,342.35 (1.25%)Rejected-Finance | L4 | Rejected-Finance ABOVE RATE | |
| 5 | L5₹1.1 L+₹2,416.23 (2.26%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L5 | Rejected-Finance ABOVE RATE |
Tender Value
Refer Docs
EMD Value
₹2,148
Closing Date
24 Nov 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
HARIHARPUR
REPAIR OF DRAIN WITH COVER INFRONT OF KAZIPARA FP SCHOOL
2025_ZPHD_937883_2
HGP/305
Open Tender
CIVIL WORKS
Percentage
Hariharpur/XXI
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
₹2,148
12 Dec 2025
8 Nov 2025
27 Nov 2025
8 Nov 2025
24 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: DEBENDRA NATH NASKAR Created Date/Time: 12-Dec-2025 03:55 PM Tender Title: DRAIN Tender ID: 2025_ZPHD_937883_2
Tender Inviting Authority: PRADHAN HARIHARPUR GRAM PANCHAYAT
Name of Work: REPAIR OF DRAIN WITH COVER INFRONT OF KAZIPARA FP SCHOOL (50FT)
Contract No: 9330846819
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAJUMDER ENTERPRISE (GSTN-19AEZPM1400R1ZQ) BID ID -7396395 107388.000 2.000 109535.760 One Lakh Nine Thousand Five Hundred and Thirty Five
2.00 SSKM ENTERPRISE (GSTN-NA) BID ID -7446860 107388.000 2.000 109535.760 One Lakh Nine Thousand Five Hundred and Thirty Five
3.00 BABURAM HALDAR (GSTN-NA) BID ID -7396822 107388.000 0.000 107388.000 One Lakh Seven Thousand Three Hundred and Eighty Eight
4.00 BUILDTECH (GSTN-NA) BID ID -7445911 107388.000 1.000 108461.880 One Lakh Eight Thousand Four Hundred and Sixty One
5.00 SUDIPTA BOSE (GSTN-NA) BID ID -7394382 107388.000 -0.250 107119.530 One Lakh Seven Thousand One Hundred and Nineteen
6.00 PRIYANKA ENTERPRISE (GSTN-NA) BID ID -7396589 107388.000 1.000 108461.880 One Lakh Eight Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: SUDIPTA BOSE(107119.530)
BOQ Summary Details Tender Title: DRAIN Tender ID: 2025_ZPHD_937883_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDIPTA BOSE (BID ID -7394382) 107119.530 L1
2 BABURAM HALDAR (BID ID -7396822) 107388.000 L2
3 PRIYANKA ENTERPRISE (BID ID -7396589) 108461.880 L3
4 BUILDTECH (BID ID -7445911) 108461.880 L3
5 MAJUMDER ENTERPRISE (BID ID -7396395) 109535.760 L4
6 SSKM ENTERPRISE (BID ID -7446860) 109535.760 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ_2215049.xls
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