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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₹1.2 LAccepted-AOC VILL P O BELEGACHI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L1 | Accepted-AOC Lowest rate given | |
| 2 | L2₹1.2 L+₹118.44 (0.10%)Rejected-Finance | L2 | Rejected-Finance Rate greater than L1 | |
| 3 | L3₹1.2 L+₹651.39 (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 | L3 | Rejected-Finance Rate greater than L1,L2 |
Tender Value
₹1.2 L
EMD Value
₹2,400
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 AND 180 FT PILING OF THE ROAD AT PATUAPARA OF NARAYANGARH AT BOOTH NO 165 UNDER DARIA G P
2025_ZPHD_903964_2
DGP02/362/2025 Dt-15/09/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Booth No 165
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
22309406511 DARIA GRAM PANCHAYAT OWN FUND
₹2,400
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 04:03 PM Tender Title: DGP02/362/2025SL_02 Tender ID: 2025_ZPHD_903964_2
Tender Inviting Authority: Pradhan, Daria Gram Panchayat.
Name of Work: REPAIRING AND 180FT PILING OF THE ROAD AT PATUAPARA OF NARAYANGARH AT BOOTH NO 165 UNDER DARIA G.P.
Contract No: DGP02/362/2025 Sl-02
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 -6973546 118433.00 0.05 118492.22 One Lakh Eighteen Thousand Four Hundred and Ninty Two
2.00 ANCHAR ALI GHORAMI (GSTN-19BJTPG6238F1ZT) BID ID -6973948 118433.00 0.50 119025.17 One Lakh Ninteen Thousand Twenty Five
3.00 MAHIRA ENTERPRISE (GSTN-NA) BID ID -6972913 118433.00 -0.05 118373.78 One Lakh Eighteen Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: MAHIRA ENTERPRISE(118373.78)
BOQ Summary Details Tender Title: DGP02/362/2025SL_02 Tender ID: 2025_ZPHD_903964_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHIRA ENTERPRISE (BID ID -6972913) 118373.78 L1
2 A. A. ENTERPRISE (BID ID -6973546) 118492.22 L2
3 ANCHAR ALI GHORAMI (BID ID -6973948) 119025.17 L3
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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