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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC NORTH 24 PARGANAS | L1 | Accepted-AOC WORK | |
| 2 | L2₹3.6 L+₹179.87 (0.05%)Rejected-Finance BAISHNAB PARA PURULIA | PURULIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.7 L+₹7,482.47 (2.08%)Rejected-Finance VILL SUJAPUR PO RAGHUNATHGANJ MSD | RAGHUNATHGANJ | MURSHIDABAD | WEST BENGAL | 742225 | L3 | Rejected-Finance Rejected |
Tender Value
₹3.6 L
EMD Value
₹7,195
Closing Date
20 Oct 2025, 9:00 amClosed
EXECUTIVE OFFICER
RAGHUNATHGANJ-I PS
REPAIRING OF CC ROAD FROM LOTIFS HOUSE TO PITCH ROAD AT CHARKA VILLAGE 2 REPAIRING OF CC ROAD FROM HORMUJS HOUSE TO CC ROAD 3 EPAIRING AND RENOVATION OF SCHOOL BUILDING (ROOF TREATMENT, COLOR WASHING) AT CHARKA PRY SCHOOL 4 REPAIRING AND RENOVATION
2025_ZPHD_915012_15
06/EO/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Dafarpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹899
₹7,195
11 Nov 2025
27 Sept 2025
29 Oct 2025
27 Sept 2025
20 Oct 2025
27 Sept 2025
eProcurement System of Government of West Bengal Created By: SUBIR DAS Created Date/Time: 06-Nov-2025 06:21 PM Tender Title: 06/EO/2025-26 Tender ID: 2025_ZPHD_915012_15
Tender Inviting Authority: Executive Officer, Raghunathganj-I Panchayat Samity.
Name of Work: REPAIRING OF CC ROAD FROM LOTIF'S HOUSE TO PITCH ROAD AT CHARKA VILLAGE 2 REPAIRING OF CC ROAD FROM HORMUJ'S HOUSE TO CC ROAD 3 EPAIRING AND RENOVATION OF SCHOOL BUILDING (ROOF TREATMENT, COLOR WASHING) AT CHARKA PRY SCHOOL 4 REPAIRING AND RENOVATION OF ICDS (FLOOR, COLOUR, PLASTER AND AT 17 CHARKA PRY SCHOOL 5 REPAIRING OF CC ROAD FROM MOFIJ'S HOUSE TO PITCH ROAD AT CHARKA VILLAGE 6 REPAIRING OF CC ROAD FROM JAKIR'S HOUSE TO PITCH ROAD 7 REPAIRING OF CC ROAD FROM REFAJUL'S HOUSE TO BABLU KHAN HOUSE 8 REPAIRING OF CC ROAD FROM MANJARUL'S HOUSE TO CC ROAD 9REPAIRING OF CC ROAD FROM DOSU HOUSE TO SIRAJUL HOUSE AT CHARKA VILLAGE IN PS NO-209 UNDER DAFARPUR GP UNDER RAGHUNATHGANJ-I PANCHAYAT SAMITY
Contract No: 06/EO/2025-2026 Sl. No.- 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOLAM MOHAMMAD REZVI (GSTN-NA) BID ID -7146197 359734.00 2.03 367036.60 Three Lakh Sixty Seven Thousand Thirty Six
2.00 BHAI BHAI ENTERPRISE (GSTN-NA) BID ID -7145881 359734.00 -.05 359554.13 Three Lakh Fifty Nine Thousand Five Hundred and Fifty Four
3.00 VIVEK ENTERPRISE (GSTN-NA) BID ID -7146048 359734.00 0.00 359734.00 Three Lakh Fifty Nine Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: BHAI BHAI ENTERPRISE(359554.13)
BOQ Summary Details Tender Title: 06/EO/2025-26 Tender ID: 2025_ZPHD_915012_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAI BHAI ENTERPRISE (BID ID -7145881) 359554.13 L1
2 VIVEK ENTERPRISE (BID ID -7146048) 359734.00 L2
3 GOLAM MOHAMMAD REZVI (BID ID -7146197) 367036.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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