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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₹5.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹172.46 (0.03%)Rejected-AOC VILL CHANDPARA P O CHANDPARA BAZAR P S GAIGHATA NORTH 24 PARGANAS | CHANDPARA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.7 L+₹287.43 (0.05%)Rejected-AOC 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L3 | Rejected-AOC L3 |
Tender Value
₹5.7 L
EMD Value
₹11,497
Closing Date
26 Nov 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO/EO
Chandpara,North 24 Parganas
CONSTRUCTION OF PUCCA DRAIN WITH COVER SLAB FROM HO KARTICK ROY TO THE SHOP OF TAPAS MAJUMDER AT SEKATI, BOOTH NO.- 201 WITHIN DUMA G.P UNDER GAIGHATA PANCHAYAT SAMITY, NORTH 24 PARGANAS
2025_ZPHD_938411_27
GAI/NPG/18 OF 2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
WITH IN GAIGHATA BDO OFFICE
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,437
₹11,497
Yes
15 Jun 2026
6 Nov 2025
29 Nov 2025
6 Nov 2025
26 Nov 2025
6 Nov 2025
eProcurement System of Government of West Bengal Created By: NILADRI SARKAR Created Date/Time: 08-Dec-2025 06:40 PM Tender Title: GAI/NPG/18 OF 2025-2026 Tender ID: 2025_ZPHD_938411_27
Tender Inviting Authority:
Name of Work: CONSTRUCTION OF PUCCA DRAIN WITH COVER SLAB FROM HO KARTICK ROY TO THE SHOP OF TAPAS MAJUMDER AT SEKATI, BOOTH NO.- 201 WITHIN DUMA G.P UNDER GAIGHATA PANCHAYAT SAMITY, NORTH 24 PARGANAS.
Contract No: GAI/NPG/18 OF 2025 - 2026, SL NO- 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dey Enterprise (GSTN-NA) BID ID -7389254 574856.268 -0.020 574741.029 Five Lakh Seventy Four Thousand Seven Hundred and Forty One
2.00 MS RAJU BUILDERS (GSTN-NA) BID ID -7373222 574856.268 -0.040 574626.058 Five Lakh Seventy Four Thousand Six Hundred and Twenty Six
3.00 M/S MANTU CONSTRUCTION (GSTN-NA) BID ID -7390291 574856.268 -0.070 574453.601 Five Lakh Seventy Four Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: M/S MANTU CONSTRUCTION(574453.601)
BOQ Summary Details Tender Title: GAI/NPG/18 OF 2025-2026 Tender ID: 2025_ZPHD_938411_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANTU CONSTRUCTION (BID ID -7390291) 574453.601 L1
2 MS RAJU BUILDERS (BID ID -7373222) 574626.058 L2
3 Dey Enterprise (BID ID -7389254) 574741.029 L3
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BOQ_2220124.xls
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27.pdf
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