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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹1.1 L+₹1,243 (1.10%)Admitted-Finance MIREPARA KARJANA CHATI BHATAR PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L2 | Admitted-Finance | |
| 3 | L3₹1.2 L+₹2,373 (2.10%)Admitted-Finance 136 R N T ROAD HARINAVI KOLKATA 700 148 | 24 PARAGANAS SOUTH | WEST BENGAL | 700148 | L3 | Admitted-Finance |
Tender Value
₹1.1 L
EMD Value
₹2,300
Closing Date
19 Nov 2025, 9:30 amClosed
Block Dev Officer,Pandabeswar Dev Block
PANDAVESWAR DEVELOPMENT BLOCK
Repairing AWC at 4 no Hanuman Mandir Oriya Para AWC no-180 under Pandaveswar Development Block
2025_ZPHD_935091_2
e-NIT/129/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Pandabeswar
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
₹2,300
Yes
16 Dec 2025
31 Oct 2025
21 Nov 2025
31 Oct 2025
19 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: Arindam Mukherjee Created Date/Time: 16-Dec-2025 05:30 PM Tender Title: Repairing AWC at 4 no Hanuman Mandir Oriya Para AWC no-180 under Pandaveswar Development Block Tender ID: 2025_ZPHD_935091_2
Tender Inviting Authority:
Name of Work:Repairing AWC at 4 no Hanuman Mandir Oriya Para AWC no-180 under Pandaveswar Development Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANNAPURNA ENTERPRISE (GSTN-NA) BID ID -7405894 113000.00 2.00 115260.00 One Lakh Fifteen Thousand Two Hundred and Sixty
2.00 M/S S. L. ENTERPRISE (GSTN-NA) BID ID -7405233 113000.00 -.10 112887.00 One Lakh Twelve Thousand Eight Hundred and Eighty Seven
3.00 AFRIN ENTERPRISE (GSTN-NA) BID ID -7405640 113000.00 1.00 114130.00 One Lakh Fourteen Thousand One Hundred and Thirty
Lowest Amount Quoted BY: M/S S. L. ENTERPRISE(112887.00)
BOQ Summary Details Tender Title: Repairing AWC at 4 no Hanuman Mandir Oriya Para AWC no-180 under Pandaveswar Development Block Tender ID: 2025_ZPHD_935091_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. L. ENTERPRISE (BID ID -7405233) 112887.00 L1
2 AFRIN ENTERPRISE (BID ID -7405640) 114130.00 L2
3 ANNAPURNA ENTERPRISE (BID ID -7405894) 115260.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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