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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₹1.2 LAccepted-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹243.85 (0.20%)Rejected-AOC DHULAGORI SANKRAIL HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.2 L+₹365.78 (0.30%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹1.2 L
EMD Value
₹2,500
Closing Date
19 Dec 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN , GANGADHARPUR GP
GANGADHARPUR , PANCHLA , HOWRAH
RENOVATIOIN OF TOILET AT NETAJI ICDS CENTRES
2025_ZPHD_955749_5
ENIT/016/GGP/2025
Open Tender
CIVIL WORKS
Percentage
90 days
GANGADHARPUR GP
2 documents required · 2 mandatory
₹500
Prodhan, Gangadharpur Gram Panchayat
₹2,500
16 Jan 2026
21 Nov 2025
22 Dec 2025
25 Nov 2025
19 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: GOUTAM BERA Created Date/Time: 16-Jan-2026 06:26 PM Tender Title: ENIT/016/GGP/2025 , SL NO - 5 Tender ID: 2025_ZPHD_955749_5
Tender Inviting Authority: Prodhan, Gangadharpur G.P.
Name of Work: RENOVATIOIN OF TOILET AT NETAJI ICDS CENTRES
Contract No: ID - APAS/01/175/159/0005 , BOOTH NO - 159
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARNENDU KHAN (GSTN-NA) BID ID -7873783 121925.00 .30 122290.78 One Lakh Twenty Two Thousand Two Hundred and Ninety
2.00 BUMDEV ENTERPRISE (GSTN-NA) BID ID -7874352 121925.00 .20 122168.85 One Lakh Twenty Two Thousand One Hundred and Sixty Eight
3.00 TARA MAA ENTERPRISE (GSTN-NA) BID ID -7878795 121925.00 0.00 121925.00 One Lakh Twenty One Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(121925.00)
BOQ Summary Details Tender Title: ENIT/016/GGP/2025 , SL NO - 5 Tender ID: 2025_ZPHD_955749_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE (BID ID -7878795) 121925.00 L1
2 BUMDEV ENTERPRISE (BID ID -7874352) 122168.85 L2
3 SWARNENDU KHAN (BID ID -7873783) 122290.78 L3
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