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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₹40.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹40.9 L+₹48,621.28 (1.20%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹41.3 L+₹89,139.01 (2.20%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹40.5 L
EMD Value
₹81,035
Closing Date
17 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.
District Engineer
Chinsurah, Hooghly
Repairs of Road from Danarpara Pry. School to 39 Bus Stand, under Polba GP, Polba-Dadpur Block, Dist - Hooghly
2025_ZPHD_935278_19
WBZP/058-DE/HOOGHLY/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Chinsurah
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹81,035
Hooghly Zilla Parishad
7 Jan 2026
1 Nov 2025
19 Dec 2025
2 Nov 2025
17 Dec 2025
2 Nov 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: Kallol Das Created Date/Time: 26-Dec-2025 04:34 PM Tender Title: WBZP/058-DE/HOOGHLY/2025-26_19 Tender ID: 2025_ZPHD_935278_19
Tender Inviting Authority: DISTRICT ENGINEER, HOOGHLY ZILLA PARISHAD
Name of Work: Repairs of Road from Danarpara Pry. School to 39 Bus Stand, under Polba GP, Polba-Dadpur Block, Dist - Hooghly
Contract No: HGL/N-058/2025-26_19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA ANITA ENTERPRISE (GSTN-NA) BID ID -7666994 4051773.00 1.00 4092290.73 Forty Lakh Ninety Two Thousand Two Hundred and Ninety
2.00 SHRI ENTERPRISE (GSTN-NA) BID ID -7667286 4051773.00 2.00 4132808.46 Forty One Lakh Thirty Two Thousand Eight Hundred and Eight
3.00 M/S SOURISH ENTERPRISE (GSTN-NA) BID ID -7665408 4051773.00 -.20 4043669.45 Forty Lakh Forty Three Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S SOURISH ENTERPRISE(4043669.45)
BOQ Summary Details Tender Title: WBZP/058-DE/HOOGHLY/2025-26_19 Tender ID: 2025_ZPHD_935278_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SOURISH ENTERPRISE (BID ID -7665408) 4043669.45 L1
2 MAA ANITA ENTERPRISE (BID ID -7666994) 4092290.73 L2
3 SHRI ENTERPRISE (BID ID -7667286) 4132808.46 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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