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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹3.0 L+₹29.95 (0.01%)Rejected-Finance | L2 | Rejected-Finance ABOVE RATE FROM LOWEST IDDER | |
| 3 | L3₹3.0 L+₹59.90 (0.02%)Rejected-Finance | L3 | Rejected-Finance ABOVE RATE FROM LOWEST BIDDER |
Tender Value
₹3.0 L
EMD Value
₹5,991
Closing Date
13 Dec 2025, 9:53 amClosed
PRADHAN BARABANI GRAM PANCHAYAT
OFFICE OF THE PRADHAN BARABANI GRAM PANCHAYAT VILL BHANORA PO BHANORA DIST PASCHIM BARDHAMAN
CONSTRUCTION OF SHED AT BOURIPARA BOOTH NO 213
2025_ZPHD_951448_2
BGP/382/2025-APAS FUND 2025
Open Tender
CIVIL WORKS
Percentage
20 days
BARABANI
3 documents required · 3 mandatory
₹1,500
₹5,991
29 Sept 2026
17 Nov 2025
16 Dec 2025
17 Nov 2025
13 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: SIRSHENDU BIKASH DUTTA Created Date/Time: 16-Dec-2025 04:12 PM Tender Title: NIT50 Tender ID: 2025_ZPHD_951448_2
Tender Inviting Authority: Barabani Gram Panchayat under Barabani Panchayat Samity
Name of Work: CONSTRUCTION OF SHED AT BOURIPARA, BOOTH NO-213
Contract No: NIT No 50 (APAS FUND) under Barabani G.P. 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA ENTERPRISE (GSTN-19AWEPR4243C1ZL) BID ID -7632648 299537.00 -.04 299417.19 Two Lakh Ninety Nine Thousand Four Hundred and Seventeen
2.00 MANTU GORAI (GSTN-NA) BID ID -7632229 299537.00 -.03 299447.14 Two Lakh Ninety Nine Thousand Four Hundred and Forty Seven
3.00 PURNJYOTISHWAR ENTERPRISE (GSTN-NA) BID ID -7632390 299537.00 -.02 299477.09 Two Lakh Ninety Nine Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(299417.19)
BOQ Summary Details Tender Title: NIT50 Tender ID: 2025_ZPHD_951448_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE (BID ID -7632648) 299417.19 L1
2 MANTU GORAI (BID ID -7632229) 299447.14 L2
3 PURNJYOTISHWAR ENTERPRISE (BID ID -7632390) 299477.09 L3
stage.html
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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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details.html
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Tendernotice_1.pdf
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ESTM50.pdf
Tender Documents • 0.84 MB
2911.pdf
Additional Documents • 0.20 MB
BOQ_2274546.xls
BOQ • 0.23 MB
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