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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50,052Accepted-Finance VILL DANGADIGHILA UTTAR PARA P O BANDIPUR PS RAHARA PIN 700119 | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | L1 | Accepted-Finance Accept | |
| 2 | L2₹50,132+₹80 (0.16%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹50,147+₹95 (0.19%)Rejected-Finance MONGALKOTE PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 712134 | L3 | Rejected-Finance Reject |
Tender Value
₹50,158
EMD Value
₹1,004
Closing Date
10 Nov 2025, 1:55 pmClosed
Prodhan Kshirogram
Kshirgram Purba Bardhaman
Construction of Concrete Road from Tapen Mondal House to Mukesh Mondal house at Jabagram APAS/01/272/217/0004
2025_ZPHD_926210_8
APAS/233/07/2025-2026,Dated- 15/10/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Jabagram
Pls Referral Tender Documents
4 documents required · 4 mandatory
₹500
₹1,004
Yes
2 Sept 2026
16 Oct 2025
12 Nov 2025
16 Oct 2025
10 Nov 2025
16 Oct 2025
eProcurement System of Government of West Bengal Created By: BANU MANDAL Created Date/Time: 27-Nov-2025 02:20 PM Tender Title: Construction of Concrete Road from Tapen Mondal House to Mukesh Mondal house at Jabagram APAS/01/272/217/0004 Tender ID: 2025_ZPHD_926210_8
Tender Inviting Authority: The Prodhan Kshirogram Gram Panchayet
Name of Work:Construction of Concrete Road from Tapen Mondal House to Mukesh Mondal house at Jabagram APAS/01/272/217/0004
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATHI ENTERPRISE (GSTN-NA) BID ID -7294983 50158.00 -.21 50052.67 Fifty Thousand Fifty Two
2.00 Arup Kr Mondal (GSTN-NA) BID ID -7295782 50158.00 -.02 50147.97 Fifty Thousand One Hundred and Forty Seven
3.00 MS ALI CONSTRUCTION (GSTN-NA) BID ID -7295548 50158.00 -.05 50132.92 Fifty Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: SATHI ENTERPRISE(50052.67)
BOQ Summary Details Tender Title: Construction of Concrete Road from Tapen Mondal House to Mukesh Mondal house at Jabagram APAS/01/272/217/0004 Tender ID: 2025_ZPHD_926210_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATHI ENTERPRISE (BID ID -7294983) 50052.67 L1
2 MS ALI CONSTRUCTION (BID ID -7295548) 50132.92 L2
3 Arup Kr Mondal (BID ID -7295782) 50147.97 L3
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