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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC VILL KHUNKHUNYA PO KHUNKHUNYA PS SABANG DIST PASCHIM MEDINIPUR PIN 721166 | KHUNKHUNYA | PASCHIM MEDINIPUR | WEST BENGAL | 721166 | ₹1.2 L | L1 | Accepted-AOC Lowest and accepted |
| 2 | L2₹1.2 LRejected-Finance | ₹1.2 L | L2 | Rejected-Finance 2nd |
| 3 | L3₹1.2 LRejected-Finance | ₹1.2 L | L3 | Rejected-Finance 3rd |
Tender Value
₹1.2 L
EMD Value
₹2,401
Closing Date
12 Dec 2025, 3:00 pmClosed
Executive Officer
Pratapdighi
Incomplete Drain repairing at Deulbarh JL No- 243 Plot No- 1094 to 1097.
2025_ZPHD_951793_7
05/WB/PURBA MDN/PTP-2/BDO/ e-NIT/APAS/ Mathura/2025-26(2nd call)
Open Tender
CIVIL WORKS
45 days
Pratapdighi
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,401
11 Jun 2026
18 Nov 2025
15 Dec 2025
18 Nov 2025
12 Dec 2025
18 Nov 2025
eProcurement System of Government of West Bengal Created By: Sankha Ghatak Created Date/Time: 22-Dec-2025 05:15 PM Tender Title: Drain Tender ID: 2025_ZPHD_951793_7
Tender Inviting Authority: Executive Officer, Patashpur-II P.S.
Name of Work: Incomplete Drain repairing at Deulbarh JL No- 243 Plot No- 1094 to 1097.
Contract No: 1238/Tender(APAS)/BDO/PTP-2/2025-26, Dated-09/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGARIKA ENTERPRISE (GSTN-NA) BID ID -7525234 120031.00 1.55 121891.48 One Lakh Twenty One Thousand Eight Hundred and Ninety One
2.00 DIBYENDU MANNA (GSTN-NA) BID ID -7525596 120031.00 1.88 122287.58 One Lakh Twenty Two Thousand Two Hundred and Eighty Seven
3.00 GOUTAM KUMAR BERA (GSTN-NA) BID ID -7525415 120031.00 -0.10 119910.97 One Lakh Nineteen Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: GOUTAM KUMAR BERA(119910.97)
BOQ Summary Details Tender Title: Drain Tender ID: 2025_ZPHD_951793_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM KUMAR BERA (BID ID -7525415) 119910.97 L1
2 SAGARIKA ENTERPRISE (BID ID -7525234) 121891.48 L2
3 DIBYENDU MANNA (BID ID -7525596) 122287.58 L3
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