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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₹3.8 LAccepted-AOC 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.8 L+₹869.39 (0.23%)Rejected-Finance | L2 | Rejected-Finance HIGHER | |
| 3 | L3₹3.8 L+₹1,462.16 (0.38%)Rejected-Finance | L3 | Rejected-Finance HIGHER | |
| 4 | L4₹4.0 L+₹13,989.30 (3.67%)Rejected-Finance B GANGARAMPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L4 | Rejected-Finance HIGHER | |
| 5 | L5₹4.0 L+₹18,059.64 (4.74%)Rejected-Finance | L5 | Rejected-Finance HIGHER |
Tender Value
₹4.0 L
EMD Value
₹7,904
Closing Date
17 Nov 2025, 3:59 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN BANDIPUR GP
DOPERIA,BANDIPUR,RAHARA PIN-700119
SL. NO. 2
2025_ZPHD_933718_2
BGP/475/202
Open Tender
CIVIL WORKS
Item Rate
BANDIPUR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,904
Yes
25 Mar 2026
29 Oct 2025
19 Nov 2025
29 Oct 2025
17 Nov 2025
29 Oct 2025
eProcurement System of Government of West Bengal Created By: Arpa Dey Created Date/Time: 29-Nov-2025 03:10 PM Tender Title: SL. NO. 2 Tender ID: 2025_ZPHD_933718_2
Tender Inviting Authority: Prodhan, Bandipur Gram panchayat
Name of Work: Construction of Water ATM near Dentia ICDS center No.77Near Jamsed Bagan Sansad No- II, Bandipur GP, Barrackpore-II Dev.Block,
Contract No:019/APAS/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FARRUQUE CONSTRUCTION (GSTN-19APEPM5032K1ZQ) BID ID -7326556 395178.000 2.000 403081.560 Four Lakh Three Thousand Eighty One
2.00 SAMANTA ENTERPRISE (GSTN-19AJRPJ9995R1ZI) BID ID -7336933 395178.000 -3.570 381070.145 Three Lakh Eighty One Thousand Seventy
3.00 U S ENTERPRISE (GSTN-NA) BID ID -7336972 395178.000 -3.200 382532.304 Three Lakh Eighty Two Thousand Five Hundred and Thirty Two
4.00 BALU ENTERPRISE (GSTN-NA) BID ID -7326626 395178.000 1.000 399129.780 Three Lakh Ninety Nine Thousand One Hundred and Twenty Nine
5.00 M ENTERPRISE (GSTN-NA) BID ID -7326586 395178.000 -0.030 395059.447 Three Lakh Ninety Five Thousand Fifty Nine
6.00 SARATHI ENTERPRISE (GSTN-NA) BID ID -7337046 395178.000 -3.350 381939.537 Three Lakh Eighty One Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: SAMANTA ENTERPRISE(381070.145)
BOQ Summary Details Tender Title: SL. NO. 2 Tender ID: 2025_ZPHD_933718_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMANTA ENTERPRISE (BID ID -7336933) 381070.145 L1
2 SARATHI ENTERPRISE (BID ID -7337046) 381939.537 L2
3 U S ENTERPRISE (BID ID -7336972) 382532.304 L3
4 M ENTERPRISE (BID ID -7326586) 395059.447 L4
5 BALU ENTERPRISE (BID ID -7326626) 399129.780 L5
6 FARRUQUE CONSTRUCTION (BID ID -7326556) 403081.560 L6
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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BOQ_2193044.xls
BOQ • 0.23 MB
dentia.pdf
Tender Documents • 4.04 MB
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