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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | ₹1.6 L | L1 | Accepted-AOC lowest bidder |
| 2 | L2₹1.6 L+₹65.39 (0.04%)Rejected-Finance | ₹1.6 L+₹65.39 (0.04%) | L2 | Rejected-Finance HIGHEST BIDDER |
| 3 | L3₹1.6 L+₹32.70 (0.02%)Rejected-Finance | ₹1.6 L+₹32.70 (0.02%) | L3 | Rejected-Finance HIGHEST BIDDER |
Tender Value
₹1.6 L
EMD Value
₹3,270
Closing Date
1 Aug 2025, 6:55 pmClosed
PRADNHAN
NEGUN MONGALKOTE PURBA BARDHAMAN
PCC COVER DRAIN FROM PANCHANAN TALA TOWARDS SWAPAN SAHA HOUSE AT NEGUN SANSAD VI 114299307
2025_ZPHD_880808_6
ENIT/04/NGP/117/15CFC/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
NEGUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹3,270
Yes
2 Jul 2026
21 Jul 2025
4 Aug 2025
21 Jul 2025
1 Aug 2025
21 Jul 2025
eProcurement System of Government of West Bengal Created By: BAISAKHI MAJHI Created Date/Time: 11-Aug-2025 02:50 PM Tender Title: PCC COVER DRAIN FROM PANCHANAN TALA TOWARDS SWAPAN SAHA HOUSE AT NEGUN SANSAD VI 114299307 Tender ID: 2025_ZPHD_880808_6
Tender Inviting Authority: The Prodhan, Negun Gram Panchayat UnderMongalkote Panchayat Samity
Name of Work: PCC COVER DRAIN FROM PANCHANAN TALA TOWARDS SWAPAN SAHA HOUSE AT NEGUN SANSAD VI 114299307
Contract No: ENIT 04 SL NO 07
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 PARTHA PRATIM SAIN (GSTN-NA) BID ID -6793957 163475.00 -.10 163311.53 One Lakh Sixty Three Thousand Three Hundred and Eleven
2.00 AFRIN CONSTRUCTION & ORDER SUPPLIER (GSTN-NA) BID ID -6791767 163475.00 -.08 163344.22 One Lakh Sixty Three Thousand Three Hundred and Fourty Four
3.00 SURANJAN SAIN (GSTN-NA) BID ID -6792890 163475.00 -.12 163278.83 One Lakh Sixty Three Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: SURANJAN SAIN(163278.83)
BOQ Summary Details Tender Title: PCC COVER DRAIN FROM PANCHANAN TALA TOWARDS SWAPAN SAHA HOUSE AT NEGUN SANSAD VI 114299307 Tender ID: 2025_ZPHD_880808_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURANJAN SAIN (BID ID -6792890) 163278.83 L1
2 M/S PARTHA PRATIM SAIN (BID ID -6793957) 163311.53 L2
3 AFRIN CONSTRUCTION & ORDER SUPPLIER (BID ID -6791767) 163344.22 L3
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