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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,970Accepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹99,980+₹10 (0.01%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹99,990+₹20 (0.02%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
25 Dec 2025, 11:00 amClosed
PRADHAN, OFFICE OF THE BARGACHIA-I GP
OFFICE OF THE BARGACHIA-I GP, KAMALAPUR
REPAIRING OF AWC AT UTTAR SANTOSHPUR
2025_ZPHD_961024_1
BAR-I/489/2025
Open Tender
CIVIL WORKS
Percentage
30 days
UTTAR SANTOSHPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹2,000
31 Jan 2026
27 Nov 2025
29 Dec 2025
27 Nov 2025
25 Dec 2025
27 Nov 2025
eProcurement System of Government of West Bengal Created By: KARTIK GUPTA Created Date/Time: 08-Jan-2026 04:08 PM Tender Title: REPAIRING OF AWC AT UTTAR SANTOSHPUR Tender ID: 2025_ZPHD_961024_1
Tender Inviting Authority: PRADHAN, OFFICE OF THE BARGACHIA-I GRAM PANCHAYAT
Name of Work: REPAIRING OF AWC AT UTTAR SANTOSHPUR BOOTH NO-37
Contract No: BAR-I/489/2025 (SL NO-17)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOSLEMA ENTERPRISE (GSTN-NA) BID ID -7735557 100000.00 -.01 99990.00 Ninety Nine Thousand Nine Hundred and Ninety
2.00 M/S SK ENTERPRISE (GSTN-NA) BID ID -7731915 100000.00 -.02 99980.00 Ninety Nine Thousand Nine Hundred and Eighty
3.00 M/S A.M ENTERPRISE (GSTN-NA) BID ID -7723695 100000.00 -.03 99970.00 Ninety Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: M/S A.M ENTERPRISE(99970.00)
BOQ Summary Details Tender Title: REPAIRING OF AWC AT UTTAR SANTOSHPUR Tender ID: 2025_ZPHD_961024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.M ENTERPRISE (BID ID -7723695) 99970.00 L1
2 M/S SK ENTERPRISE (BID ID -7731915) 99980.00 L2
3 MOSLEMA ENTERPRISE (BID ID -7735557) 99990.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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