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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₹67,365Accepted-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-Finance ACCEPTED AS L1 | |
| 2 | L2₹67,870.24+₹505.24 (0.75%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED AS L2 | |
| 3 | L3₹68,712.30+₹1,347.30 (2.00%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED AS L3 |
Tender Value
₹67,365
EMD Value
₹1,347
Closing Date
25 Oct 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN,SOMASPUR 1 GP,SOMASPUR ,DHANIAKHALI,HOOGHL
OFFICE OF THE PRODHAN,SOMASPUR-1 GP,SOMASPUR,DHANIAKHALI,HOOGHLY
CONSTRUCTION OF PCC ROAD FROM HOUSE OF ASRAF ALI TO HOUSE OF MANSURA VIA ANSARS HOUSE AT SURATSINGPUR UNDER SOMASPUR-1 GP WITHIN DHANIAKHALI DEVELOPMENT BLOCK IN THE DISTRICT HOOGHLY, SCHEME ID NO APAS011971330008
2025_ZPHD_921967_8
WB/HUG/DNK/SOM1/NIT4/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
PRODHAN, SOMASPUR 1 GP, SOMASPUR, DHANIAKHALI, HOOGHL
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
Pradhan, Somaspur-I Gram Panchayat
₹1,347
Yes
29 Oct 2025
13 Oct 2025
29 Oct 2025
13 Oct 2025
25 Oct 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: Animesh mallick Created Date/Time: 29-Oct-2025 06:21 PM Tender Title: WB/HG/DN/SOM1/NIT7/SL9/2025-27 Tender ID: 2025_ZPHD_921967_8
Tender Inviting Authority: SOMASPUR ( I ) GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF PCC ROAD FROM HOUSE OF ASRAF ALI TO HOUSE OF MANSURA VIA ANSARS HOUSE AT SURATSINGPUR UNDER SOMASPUR-1 GP WITHIN DHANIAKHALI DEVELOPMENT BLOCK IN THE DISTRICT HOOGHLY, SCHEME ID NO –APAS011971330008
Contract No: 03213-255262
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKHERJEE ENTERPRISE (GSTN-19AQPPM4904Q1ZY) BID ID -7181623 67365.00 0.00 67365.00 Sixty Seven Thousand Three Hundred and Sixty Five
2.00 M/S MOUSUMI MUKHERJEE (GSTN-NA) BID ID -7181916 67365.00 .75 67870.24 Sixty Seven Thousand Eight Hundred and Seventy
3.00 MAA GANGA TRADERS (GSTN-NA) BID ID -7188597 67365.00 2.00 68712.30 Sixty Eight Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(67365.00)
BOQ Summary Details Tender Title: WB/HG/DN/SOM1/NIT7/SL9/2025-27 Tender ID: 2025_ZPHD_921967_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE (BID ID -7181623) 67365.00 L1
2 M/S MOUSUMI MUKHERJEE (BID ID -7181916) 67870.24 L2
3 MAA GANGA TRADERS (BID ID -7188597) 68712.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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