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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50,430.87Accepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹50,440.96+₹10.09 (0.02%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹50,446+₹15.13 (0.03%)Rejected-Finance TINPAKURIA GP ACTIVITY CODE 110382234 | KOLKATA | WEST BENGAL | 700001 | 3 | Rejected-Finance 3 |
Tender Value
₹50,446
EMD Value
₹1,009
Closing Date
30 Dec 2025, 9:00 amClosed
PRODHAN
PRATAPGANJ GP
Repairing of drain from the house of mofijul to sad ali the house of at sahebnagar
2025_ZPHD_963108_18
05/PGP/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
PRATAPJANG GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹1,009
Yes
22 May 2026
1 Dec 2025
1 Jan 2026
1 Dec 2025
30 Dec 2025
1 Dec 2025
eProcurement System of Government of West Bengal Created By: SAMIRAN SAHA Created Date/Time: 07-Jan-2026 09:04 PM Tender Title: 05/PGP/APAS/2025-26 SL- 18 Tender ID: 2025_ZPHD_963108_18
Tender Inviting Authority: PRATAPGANJ GRAM PANCHAYAT
Name of Work: Repairing of drain from the house of mofijul to sad ali the house of at sahebnagar
Contract No: NIT- 05/PGP/APAS/2025-26 , Memo No :- 1270/PGP/2025-26 SL NO.- 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIHAM ENTERPRISE (GSTN-NA) BID ID -7604134 50446.00 0.00 50446.00 Fifty Thousand Four Hundred and Forty Six
2.00 MD KAMAL HOSSAIN (GSTN-NA) BID ID -7603210 50446.00 -0.03 50430.87 Fifty Thousand Four Hundred and Thirty
3.00 MD ATIUR RAHAMAN (GSTN-NA) BID ID -7601862 50446.00 -0.01 50440.96 Fifty Thousand Four Hundred and Forty
Lowest Amount Quoted BY: MD KAMAL HOSSAIN(50430.87)
BOQ Summary Details Tender Title: 05/PGP/APAS/2025-26 SL- 18 Tender ID: 2025_ZPHD_963108_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD KAMAL HOSSAIN (BID ID -7603210) 50430.87 L1
2 MD ATIUR RAHAMAN (BID ID -7601862) 50440.96 L2
3 SIHAM ENTERPRISE (BID ID -7604134) 50446.00 L3
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