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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC PRAFULLANAGAR HABRA NORTH 24 PARGANAS WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹3.2 L | L1 | Accepted-AOC Lowest rate offered and accepted by competent authority |
| 2 | L2₹3.6 LRejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 UDYAM WB 23 0013338 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | ₹3.6 L | L2 | Rejected-Finance Higher rate offered |
| 3 | L3₹3.9 LRejected-Finance PRAFULLANAGAR HABRA NORTH 24 PARGANAS | HOOGHLY | WEST BENGAL | 712101 | ₹3.9 L | L3 | Rejected-Finance Higher rate offered |
| 4 | L4₹4.1 LRejected-Finance PRAFULLA NAGAR HABRA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹4.1 L | L4 | Rejected-Finance Higher rate offered |
| 5 | Rejected-Technical HILLI FATERPUR KHARUN DAKSHIN DINAJPUR WEST BENGAL 733126 | HILLI | DAKSHIN DINAJPUR | WEST BENGAL | 733126 | - | - | Rejected-Technical Credential not at par |
Tender Value
₹4.4 L
EMD Value
₹8,880
Closing Date
28 Nov 2025, 10:00 amClosed
DDA(Admn), North 24 Parganas
Office of the Deputy Director of Agriculture(Admn), North 24 Parganas, Hela Bottala, Nilganj Road, Kolkata-700125
Interior Decoration of Training hall at the office of the ADA Admin Bongaon sub Division.
2025_DOA_941558_2
AGRI / DDA(ADMN) / N24PGS / E-NIT - 23 /25-26 DT. 07.11.2025
Open Tender
CIVIL WORKS
60 days
Bongaon Kuthibari
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,880
14 May 2026
10 Nov 2025
1 Dec 2025
10 Nov 2025
28 Nov 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: ANITA SARKAR Created Date/Time: 15-Dec-2025 01:02 PM Tender Title: AGRI / DDA(ADMN) / N24PGS / E-NIT - 23 /25-26 ,DT. 07.11.2025 Tender ID: 2025_DOA_941558_2
Tender Inviting Authority: DEPUTY DIRECTOR OF AGRICULTURE(ADMN),NORTH 24 PARGANAS, BARASAT
Name of Work : Interior Decoration of Training hall at the office of the ADA( Admin) Bongaon sub Division.
Contract No: AGRI / DDA(ADMN) / N24PGS / E-NIT - 23 /25-26 , Sl no : 02, DT. 07.11.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEY ENTERPRISE (GSTN-19CEVPD1860E1ZC) BID ID -7394187 444024.000 -19.999 355223.640 Three Lakh Fifty Five Thousand Two Hundred and Twenty Three
2.00 SUGANDHYA CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-19AASDF5478F1Z9) BID ID -7407293 444024.000 -12.999 386305.320 Three Lakh Eighty Six Thousand Three Hundred and Five
3.00 MD SAHANAWAS KHAN AND CO (GSTN-19AKEPK1539N1ZS) BID ID -7407162 444024.000 -6.999 412946.760 Four Lakh Twelve Thousand Nine Hundred and Forty Six
4.00 TARA MAA ASSOCIATES (GSTN-19AASFT9180G1ZD) BID ID -7407271 444024.000 -19.999 355223.640 Three Lakh Fifty Five Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: DEY ENTERPRISE,TARA MAA ASSOCIATES(355223.640)
BOQ Summary Details Tender Title: AGRI / DDA(ADMN) / N24PGS / E-NIT - 23 /25-26 ,DT. 07.11.2025 Tender ID: 2025_DOA_941558_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEY ENTERPRISE (BID ID -7394187) 355223.640 L1
2 TARA MAA ASSOCIATES (BID ID -7407271) 355223.640 L1
3 SUGANDHYA CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -7407293) 386305.320 L2
4 MD SAHANAWAS KHAN AND CO (BID ID -7407162) 412946.760 L3
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