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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₹1.2 LAccepted-AOC NEGUN PURBA BARDHAMAN | PASCHIM BARDHAMAN | WEST BENGAL | 713148 | L1 | Accepted-AOC LOWSET BIDDER | |
| 2 | L2₹1.2 L+₹59.99 (0.05%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L2 | Rejected-Finance HIGHEST BIDER | |
| 3 | L3₹1.2 L+₹47.99 (0.04%)Rejected-Finance | L3 | Rejected-Finance HIGHEST BIDER | |
| 4 | L4₹1.2 L+₹59.99 (0.05%)Rejected-Finance NEGUN PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L4 | Rejected-Finance HIGHEST BIDER | |
| 5 | L5₹1.2 L+₹83.98 (0.07%)Rejected-Finance | L5 | Rejected-Finance HIGHEST BIDER |
Tender Value
₹1.2 L
EMD Value
₹2,399
Closing Date
22 Dec 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
NEGUN MONGALKOTE PURBA BARDHAMAN
REPARING PCC ROAD FROM UTTAM DAS HOUSE TO NETAI DAS HOUSE AT SAOTA
2025_ZPHD_954316_37
ENIT/05/NGP/210/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
NEGUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,399
Yes
4 Apr 2026
24 Nov 2025
25 Dec 2025
24 Nov 2025
22 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: BAISAKHI MAJHI Created Date/Time: 29-Dec-2025 10:26 PM Tender Title: REPARING PCC ROAD FROM UTTAM DAS HOUSE TO NETAI DAS HOUSE AT SAOTA Tender ID: 2025_ZPHD_954316_37
Tender Inviting Authority: The Prodhan, Negun Gram Panchayat UnderMongalkote Panchayat Samity
Name of Work: REPARING PCC ROAD FROM UTTAM DAS HOUSE TO NETAI DAS HOUSE AT SAOTA
Contract No: SL NO 37
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAS ENTERPRISE (GSTN-NA) BID ID -7670552 119967.00 -.05 119907.02 One Lakh Nineteen Thousand Nine Hundred and Seven
2.00 SAR ENTERPRISE (GSTN-NA) BID ID -7704600 119967.00 -.05 119907.02 One Lakh Nineteen Thousand Nine Hundred and Seven
3.00 MAHAMMAD MAMUD MUNSI SUPPLIER (GSTN-NA) BID ID -7696410 119967.00 -.06 119895.02 One Lakh Nineteen Thousand Eight Hundred and Ninety Five
4.00 SAKSHI GOPAL CONSTRUCTION (GSTN-NA) BID ID -7669162 119967.00 -.10 119847.03 One Lakh Nineteen Thousand Eight Hundred and Forty Seven
5.00 SUJAY JASH (GSTN-NA) BID ID -7689556 119967.00 -.01 119955.00 One Lakh Nineteen Thousand Nine Hundred and Fifty Five
6.00 ANNAPURNA CONSTRUCTIONS (GSTN-NA) BID ID -7679956 119967.00 -.03 119931.01 One Lakh Nineteen Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: SAKSHI GOPAL CONSTRUCTION(119847.03)
BOQ Summary Details Tender Title: REPARING PCC ROAD FROM UTTAM DAS HOUSE TO NETAI DAS HOUSE AT SAOTA Tender ID: 2025_ZPHD_954316_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHI GOPAL CONSTRUCTION (BID ID -7669162) 119847.03 L1
2 MAHAMMAD MAMUD MUNSI SUPPLIER (BID ID -7696410) 119895.02 L2
3 BISWAS ENTERPRISE (BID ID -7670552) 119907.02 L3
4 SAR ENTERPRISE (BID ID -7704600) 119907.02 L3
5 ANNAPURNA CONSTRUCTIONS (BID ID -7679956) 119931.01 L4
6 SUJAY JASH (BID ID -7689556) 119955.00 L5
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