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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance VILL P O KHAMARCHANDI P S HARIPAL DIST HOOGHLY PIN 712405 | KHAMARCHANDI | HOOGHLY | WEST BENGAL | 712405 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.3 L+₹90.97 (0.07%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹116.96 (0.09%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 L
EMD Value
₹2,599
Closing Date
16 Oct 2025, 4:55 pmClosed
Block Development Officer, Haripal Dev. Block
Haripal
CULVERT AND DRAIN CONSTRUCTION AT NAITY HOSPITAL WITHIN PS NO 5
2025_ZPHD_913465_20
07/APAS/BDO/HPL/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Olipur Kashipur
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹2,599
13 Dec 2025
25 Sept 2025
17 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: Diptesh Roy Created Date/Time: 04-Dec-2025 07:01 PM Tender Title: CULVERT AND DRAIN CONSTRUCTION AT NAITY HOSPITAL WITHIN PS NO 5 Tender ID: 2025_ZPHD_913465_20
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, HARIPAL DEVELOPMENT BLOCK.
Name of Work: CULVERT AND DRAIN CONSTRUCTION AT NAITY HOSPITAL WITHIN PS NO 5
Contract No: 07/APAS/BDO/HPL/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 GHOSH SUPPLIER (GSTN-19BGJPG9738D1Z3) BID ID -7119977 129952.00 .02 129977.99 One Lakh Twenty Nine Thousand Nine Hundred and Seventy Seven
2.00 M/S A R ENTERPRISE (GSTN-19AFIPJ4804D1ZI) BID ID -7120112 129952.00 0.00 129952.00 One Lakh Twenty Nine Thousand Nine Hundred and Fifty Two
3.00 SASWATA ROY (GSTN-NA) BID ID -7120542 129952.00 -.07 129861.03 One Lakh Twenty Nine Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: SASWATA ROY(129861.03)
BOQ Summary Details Tender Title: CULVERT AND DRAIN CONSTRUCTION AT NAITY HOSPITAL WITHIN PS NO 5 Tender ID: 2025_ZPHD_913465_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASWATA ROY (BID ID -7120542) 129861.03 L1
2 M/S A R ENTERPRISE (BID ID -7120112) 129952.00 L2
3 GHOSH SUPPLIER (BID ID -7119977) 129977.99 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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