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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₹1.3 LAccepted-Finance | L1 | Accepted-Finance BOQ ACCEPTED | |
| 2 | L2₹1.3 L+₹1,295.47 (1.01%)Accepted-Finance SIMLA RAMNAGAR SOUTH 24 PGS WEST BENGAL | RAMNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Accepted-Finance BOQ ACCEPTED | |
| 3 | L3₹1.3 L+₹1,718.74 (1.34%)Accepted-Finance | L3 | Accepted-Finance BOQ ACCEPTED |
Tender Value
₹1.3 L
EMD Value
₹2,565
Closing Date
16 Oct 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, KHORDA GP
KHORDO GP DH II PS SOUTH 24 PGS
Construction of Tally Pilling both side pond from Dinesh Singha Roy house to Jamrul Tala, Booth No 55, SL No 03 within Khordo Gram Panchayat under Diamond Harbour-II P.S. APAS/01/143/55/0003
2025_ZPHD_913664_3
13/ENIT/KDGP/APAS/2025-26 dt.25/09/2025
Open Tender
CIVIL WORKS
Percentage
45 days
BOOTH 55 CHANDA DHURIJHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
OSR A/C KHORDA GRAM PANCHAYAT
₹2,565
Yes
5 Dec 2025
25 Sept 2025
16 Nov 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: RAJIB JANA Created Date/Time: 06-Nov-2025 05:31 PM Tender Title: REPAIRING OF ROAD Tender ID: 2025_ZPHD_913664_3
Tender Inviting Authority: PRODHAN,KHORDO GRAM PANCHAYA, SADHURHAT, SOUTH 24 PARGANAS
Name of Work : Construction of Tally Pilling both side pond from Dinesh Singha Roy house to Jamrul Tala, Booth No 55, SL No 03 within Khordo Gram Panchayat under Diamond Harbour-II P.S. APAS/01/143/55/0003, Fund : APAS 25-26 , 143 DH AC
Contract E-mail - [email protected], NieT No :- 13/ENIT/KDGP/APAS/2025-26 dt.25/09/2025 , SL 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGHA RAY CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -7092135 128264.00 -.01 128251.17 One Lakh Twenty Eight Thousand Two Hundred and Fifty One
2.00 M/S NEOGI ENTERPRISE (GSTN-NA) BID ID -7082056 128264.00 1.33 129969.91 One Lakh Twenty Nine Thousand Nine Hundred and Sixty Nine
3.00 AVIK TRADERS CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -7082845 128264.00 1.00 129546.64 One Lakh Twenty Nine Thousand Five Hundred and Forty Six
Lowest Amount Quoted BY: SINGHA RAY CONSTRUCTION AND SUPPLIERS(128251.17)
BOQ Summary Details Tender Title: REPAIRING OF ROAD Tender ID: 2025_ZPHD_913664_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHA RAY CONSTRUCTION AND SUPPLIERS (BID ID -7092135) 128251.17 L1
2 AVIK TRADERS CONSTRUCTION AND SUPPLIERS (BID ID -7082845) 129546.64 L2
3 M/S NEOGI ENTERPRISE (BID ID -7082056) 129969.91 L3
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