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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₹1.0 LAccepted-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-Finance ACCEPTED AS L1 | |
| 2 | L2₹1.0 L+₹506.77 (0.50%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED AS L2 | |
| 3 | L3₹1.0 L+₹1,013.53 (1.00%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED AS L3 |
Tender Value
₹1.0 L
EMD Value
₹2,027
Closing Date
9 Oct 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN,SOMASPUR-I GP,SOMASPUR,DHANIAKHALI,HOOGHLY
SOMASPUR-I GP,SOMASPUR,DHANIAKHALI,HOOGHLY
CONSTRUCTION OF PCC ROAD FROM SAILY-A AICHs HOUSE TO NODIR DHAR at JADUPUR UNDER SOMASPUR-1 GP WITHIN DHANIAKHALI DEV BLOCK IN THE DISTRICT HOOGHLY SCHEME ID -APAS/01/197/120/0003
2025_ZPHD_909583_2
WB/HU/DNK/SOM1/NIT02/2025-2026
Open Tender
CIVIL WORKS
Percentage
20 days
SOMASPUR-I GP, SOMASPUR, DHANIAKHALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
Pradhan, Somaspur-I Gram Panchayat
₹2,027
Yes
14 Oct 2025
23 Sept 2025
13 Oct 2025
23 Sept 2025
9 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: Animesh mallick Created Date/Time: 13-Oct-2025 06:21 PM Tender Title: WB/HU/D/SOM1/NIT2/SL02/2025-26 Tender ID: 2025_ZPHD_909583_2
Tender Inviting Authority: SOMASPUR ( I ) GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF PCC ROAD FROM SAILA AICH's HOUSE TO NODIR DHAR at JADUPUR UNDER SOMASPUR-1 GPWITHIN DHANIAKHALI DEV BLOCK IN THE DISTRICT HOOGHLY SCHEME ID -APAS/01/197/120/0003
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 -7045674 101353.00 0.00 101353.00 One Lakh One Thousand Three Hundred and Fifty Three
2.00 MAA GANGA TRADERS (GSTN-NA) BID ID -7051508 101353.00 .50 101859.77 One Lakh One Thousand Eight Hundred and Fifty Nine
3.00 M/S MOUSUMI MUKHERJEE (GSTN-NA) BID ID -7046928 101353.00 1.00 102366.53 One Lakh Two Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(101353.00)
BOQ Summary Details Tender Title: WB/HU/D/SOM1/NIT2/SL02/2025-26 Tender ID: 2025_ZPHD_909583_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE (BID ID -7045674) 101353.00 L1
2 MAA GANGA TRADERS (BID ID -7051508) 101859.77 L2
3 M/S MOUSUMI MUKHERJEE (BID ID -7046928) 102366.53 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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