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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₹20.3 LAccepted-AOC VILL GACHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS W B PIN 743429 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743429 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹20.3 L+₹609.38 (0.03%)Rejected-Finance KALYAN SAMITY VIVEKANANDA ROAD NEAR VIDYASAGARPALLY BARASAT KOLKATA 700124 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹20.3 L+₹812.51 (0.04%)Rejected-Finance 3 NO BAZAR GHAT ROAD NAIHATI NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹20.3 L
EMD Value
₹40,626
Closing Date
11 Oct 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AEO NZP
NZP
Repairing of concrete road from Adibasipara Netaji Statue to Shib Mandir via Arun Orawn via Chatu Munda via Sanjay Hembrem via Darjipara Bituminous road at Kawgachi-I GP under Barrackpore-I PS.
2025_ZPHD_907877_2
NPG / N - 43/25-26(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
NZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
₹40,626
Yes
NZP
9 Dec 2025
22 Sept 2025
13 Oct 2025
22 Sept 2025
11 Oct 2025
22 Sept 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: BARUN MUKHERJEE Created Date/Time: 18-Nov-2025 03:20 PM Tender Title: NPG / N - 43/ 02 (Eng.) Tender ID: 2025_ZPHD_907877_2
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: Repairing of concrete road from Adibasipara Netaji Statue to Shib Mandir via Arun Orawn via Chatu Munda via Sanjay Hembrem via Darjipara Bituminous road at Kawgachi-I GP under Barrackpore-I PS.
Contract No: NPG / N - 43 /25-26(Eng.) Dated: 19 /09/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. MADHURI ENTERPRISE (GSTN-19BUMPM0382A1ZP) BID ID -6981071 2031277.00 -0.02 2030870.74 Twenty Lakh Thirty Thousand Eight Hundred and Seventy
2.00 SULTANA CONSTRUCTION (GSTN-19AUMPH8333H1ZA) BID ID -6980918 2031277.00 -0.05 2030261.36 Twenty Lakh Thirty Thousand Two Hundred and Sixty One
3.00 M/S. INDU CONSTRUCTION (GSTN-19ACLPI1990A1ZO) BID ID -6981263 2031277.00 -0.01 2031073.87 Twenty Lakh Thirty One Thousand Seventy Three
Lowest Amount Quoted BY: SULTANA CONSTRUCTION(2030261.36)
BOQ Summary Details Tender Title: NPG / N - 43/ 02 (Eng.) Tender ID: 2025_ZPHD_907877_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SULTANA CONSTRUCTION (BID ID -6980918) 2030261.36 L1
2 M/S. MADHURI ENTERPRISE (BID ID -6981071) 2030870.74 L2
3 M/S. INDU CONSTRUCTION (BID ID -6981263) 2031073.87 L3
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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