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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₹97,910.21Accepted-Finance | L1 | Accepted-Finance BOQ ACCEPTED | |
| 2 | L2₹98,899.20+₹988.99 (1.01%)Accepted-Finance SIMLA RAMNAGAR SOUTH 24 PGS WEST BENGAL | RAMNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Accepted-Finance BOQ ACCEPTED | |
| 3 | L3₹99,476.93+₹1,566.72 (1.60%)Accepted-Finance | L3 | Accepted-Finance BOQ ACCEPTED |
Tender Value
₹97,920
EMD Value
₹1,958
Closing Date
16 Oct 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, KHORDA GP
KHORDO GP DH II PS SOUTH 24 PGS
Construction of Concrete road from Chanda ICDS Center to Chanda F.P. School, Booth No- 55, SL No-08 within Khordo Gram Panchayat under Diamond Harbour-II P.S. APAS/01/143/55/0008
2025_ZPHD_913664_5
13/ENIT/KDGP/APAS/2025-26 dt.25/09/2025
Open Tender
CIVIL WORKS
Percentage
45 days
BOOTH 55 CHANDA DHURIJHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
OSR A/C KHORDA GRAM PANCHAYAT
₹1,958
Yes
5 Dec 2025
25 Sept 2025
18 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: RAJIB JANA Created Date/Time: 06-Nov-2025 05:38 PM Tender Title: REPAIRING OF ROAD Tender ID: 2025_ZPHD_913664_5
Tender Inviting Authority: PRODHAN,KHORDO GRAM PANCHAYA, SADHURHAT, SOUTH 24 PARGANAS
Name of Work : Construction of Concrete road from Chanda ICDS Center to Chanda F.P. School, Booth No- 55, SL No-08 within Khordo Gram Panchayat under Diamond Harbour-II P.S. APAS/01/143/55/0008, Fund : APAS 25-26 , 143 DH AC
Contract E-mail - [email protected], NieT No :- 13/ENIT/KDGP/APAS/2025-26 dt.25/09/2025 , SL 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NEOGI ENTERPRISE (GSTN-NA) BID ID -7082264 97920.00 1.59 99476.93 Ninety Nine Thousand Four Hundred and Seventy Six
2.00 AVIK TRADERS CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -7083003 97920.00 1.00 98899.20 Ninety Eight Thousand Eight Hundred and Ninety Nine
3.00 SINGHA RAY CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -7092223 97920.00 -.01 97910.21 Ninety Seven Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: SINGHA RAY CONSTRUCTION AND SUPPLIERS(97910.21)
BOQ Summary Details Tender Title: REPAIRING OF ROAD Tender ID: 2025_ZPHD_913664_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHA RAY CONSTRUCTION AND SUPPLIERS (BID ID -7092223) 97910.21 L1
2 AVIK TRADERS CONSTRUCTION AND SUPPLIERS (BID ID -7083003) 98899.20 L2
3 M/S NEOGI ENTERPRISE (BID ID -7082264) 99476.93 L3
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