Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L | L1 | Accepted-AOC LOWER BIDDER |
| 2 | L2₹2.1 L+₹63.30 (0.03%)Rejected-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | ₹2.1 L+₹63.30 (0.03%) | L2 | Rejected-AOC HIGHER BIDDER |
| 3 | L3₹2.1 L+₹84.40 (0.04%)Rejected-AOC | ₹2.1 L+₹84.40 (0.04%) | L3 | Rejected-AOC HIGHER BIDDER |
Tender Value
₹2.1 L
EMD Value
₹4,220
Closing Date
20 Sept 2025, 2:00 pmClosed
EXECUTIVE OFFICER
BASUDEVPUR
137PS 1. Construction of Guard Wall at Dash Ghoriya, 2. Repair of C.C. Road from Dullar House to Ejahar house via Najrul House
2025_ZPHD_901996_13
WBEO/PTPI/NIT15/25-26,D12.9.25
Open Tender
CIVIL WORKS
Percentage
AMARSHI - I
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹4,220
Yes
2 Mar 2026
12 Sept 2025
23 Sept 2025
12 Sept 2025
20 Sept 2025
12 Sept 2025
eProcurement System of Government of West Bengal Created By: SANTO CHAKRABORTY Created Date/Time: 25-Sep-2025 01:03 PM Tender Title: VERIOUS WORK Tender ID: 2025_ZPHD_901996_13
Tender Inviting Authority: Block Dev Officer and Executive Officer,Patashpur - I Dev Block and Patashpur - I PS
Name of Work:Name of Work: Construction of Guard Wall at Dash Ghoriya Kabarsthan JL-137 Plot-144, Repair of C.C. Road from Dullar House to Ejahar house via Najrul House at Narpada JL-137 Plot-231 under AMARSHI -I GP pataspur - 1 panchayat samity, purba medinipur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOHAIL ENTERPRISE (GSTN-NA) BID ID -6951521 211000.000 -0.050 210894.500 Two Lakh Ten Thousand Eight Hundred and Ninty Four
2.00 M/S KHAN ENTERPRISE (GSTN-NA) BID ID -6951621 211000.000 -0.020 210957.800 Two Lakh Ten Thousand Nine Hundred and Fifty Seven
3.00 SEKH ROHIT (GSTN-NA) BID ID -6951683 211000.000 -0.010 210978.900 Two Lakh Ten Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: SOHAIL ENTERPRISE(210894.500)
BOQ Summary Details Tender Title: VERIOUS WORK Tender ID: 2025_ZPHD_901996_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHAIL ENTERPRISE (BID ID -6951521) 210894.500 L1
2 M/S KHAN ENTERPRISE (BID ID -6951621) 210957.800 L2
3 SEKH ROHIT (BID ID -6951683) 210978.900 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .