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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC Quated lowest rate | |
| 2 | L2₹1.5 L+₹45.83 (0.03%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance Quated rate more than L1 | |
| 3 | L3₹1.5 L+₹106.93 (0.07%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance Quated rate more than L1 | |
| 4 | L4₹1.5 L+₹122.20 (0.08%)Rejected-Finance 13 A P K DAS LANE MAHESH P O RISHRA HOOGHLY 712248 | RISHRA | HOOGHLY | WEST BENGAL | 712248 | L4 | Rejected-Finance Quated rate more than L1 | |
| 5 | L4₹1.5 L+₹122.20 (0.08%)Rejected-Finance N A | NA | NA | 121004 | L4 | Rejected-Finance Quated rate more than L1 |
Tender Value
Refer Docs
EMD Value
₹3,055
Closing Date
21 Nov 2025, 3:00 pmClosed
PRODHAN
VILLPOBAMANPUKURPSMINAKHAN
Upgradation, Repair maintenace and Painting Works at Kushangra FP School and Roof Repairing of ICDS Center
2025_ZPHD_931898_17
27/APAS25-26( 2Nd Phase /BAMPGP/2025-26(1st Call)
Open Tender
CIVIL WORKS
Fixed-rate
BAMANPUKUR GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,055
Yes
BAMANPUKUR GP
26 Nov 2025
27 Oct 2025
24 Nov 2025
27 Oct 2025
21 Nov 2025
27 Oct 2025
27 Oct 2025
eProcurement System of Government of West Bengal Created By: MONORANJAN MONDAL Created Date/Time: 26-Nov-2025 02:28 PM Tender Title: APAS/01/122/92/0011 Tender ID: 2025_ZPHD_931898_17
Tender Inviting Authority: Pradhan Bamanpukur GP
Name of Work:Upgradation, Repair maintenace and Painting Works at Kushangra FP School and Roof Repairing of ICDS Center (193378140401) attached with Kushangra FP School , under Bamanpukur G P, Minakhan Dev. Block, North 24 Pgs
Contract No: APAS/01/122/92/0011(1ST Call)/23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU CONSTRUCTION (GSTN-19AHUPG9713D1Z0) BID ID -7287772 152744.00 0.00 152744.00 One Lakh Fifty Two Thousand Seven Hundred and Forty Four
2.00 RAJ ENTERPRISE (GSTN-19AQOPA2122M1ZT) BID ID -7287735 152744.00 .01 152759.27 One Lakh Fifty Two Thousand Seven Hundred and Fifty Nine
3.00 MONDAL CONSTRUCTION (GSTN-NA) BID ID -7287660 152744.00 -.05 152667.63 One Lakh Fifty Two Thousand Six Hundred and Sixty Seven
4.00 MA TARA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7361289 152744.00 -.01 152728.73 One Lakh Fifty Two Thousand Seven Hundred and Twenty Eight
5.00 SRIKRISHNA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7361707 152744.00 0.00 152744.00 One Lakh Fifty Two Thousand Seven Hundred and Forty Four
6.00 TARAFDAR CONSTRUCTION (GSTN-NA) BID ID -7308470 152744.00 -.08 152621.80 One Lakh Fifty Two Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: TARAFDAR CONSTRUCTION(152621.80)
BOQ Summary Details Tender Title: APAS/01/122/92/0011 Tender ID: 2025_ZPHD_931898_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARAFDAR CONSTRUCTION (BID ID -7308470) 152621.80 L1
2 MONDAL CONSTRUCTION (BID ID -7287660) 152667.63 L2
3 MA TARA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7361289) 152728.73 L3
4 RAJU CONSTRUCTION (BID ID -7287772) 152744.00 L4
5 SRIKRISHNA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7361707) 152744.00 L4
6 RAJ ENTERPRISE (BID ID -7287735) 152759.27 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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