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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₹2.3 LAccepted-AOC AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC DUE TI L1 BIDDER | |
| 2 | L2₹2.3 L+₹117.36 (0.05%)Accepted-AOC | L2 | Accepted-AOC DUE TO L2 BIDDER | |
| 3 | L3₹2.3 L+₹234.73 (0.10%)Accepted-AOC BANTUL BAGNAN HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Accepted-AOC DUE TO L3 BIDDER |
Tender Value
₹2.3 L
EMD Value
₹4,695
Closing Date
15 Dec 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN MARICHA GP
MARICHA GP OFFICE EAST DHANIA 743711
Upgradation of BFS Road into Cement Concrete Road from House of Dulal Majumder upto House of Samir Ray at Mouza Dhania Sansad No XXII under Maricha GP
2025_ZPHD_952804_1
MAR/2294/15TH/2025
Open Tender
CIVIL WORKS
Percentage
45 days
MARICHA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,695
19 Jan 2026
18 Nov 2025
17 Dec 2025
18 Nov 2025
15 Dec 2025
18 Nov 2025
eProcurement System of Government of West Bengal Created By: MANIK GHATAK Created Date/Time: 26-Dec-2025 12:41 PM Tender Title: MAR/2294/15TH/2025 Tender ID: 2025_ZPHD_952804_1
Tender Inviting Authority: Prodhan, Maricha Gram panchayat
Name of Work: Upgradation of BFS Road into Cement Concrete Road from House of Dulal Majumder upto House of Samir Ray at Mouza Dhania Sansad No XXII under Maricha GP
Contract No: MAR/2294/15TH/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HAFIJUL GAZI CONTRACTOR GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -7629766 234726.000 -0.100 234491.274 Two Lakh Thirty Four Thousand Four Hundred and Ninety One
2.00 A.R. ENTERPRISE (GSTN-NA) BID ID -7629582 234726.000 -0.150 234373.911 Two Lakh Thirty Four Thousand Three Hundred and Seventy Three
3.00 BENGAL ENTERPRISE (GSTN-NA) BID ID -7629646 234726.000 -0.050 234608.637 Two Lakh Thirty Four Thousand Six Hundred and Eight
Lowest Amount Quoted BY: A.R. ENTERPRISE(234373.911)
BOQ Summary Details Tender Title: MAR/2294/15TH/2025 Tender ID: 2025_ZPHD_952804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R. ENTERPRISE (BID ID -7629582) 234373.911 L1
2 HAFIJUL GAZI CONTRACTOR GENERAL ORDER SUPPLIER (BID ID -7629766) 234491.274 L2
3 BENGAL ENTERPRISE (BID ID -7629646) 234608.637 L3
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