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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₹1.6 LAccepted-Finance | L1 | Accepted-Finance 1 | |
| 2 | L2₹1.7 L+₹12,780 (7.99%)Rejected-Finance C O ASMAT ALI MA OWLANA AZAR ROAD CHANONPUR NABAPALLY BARASAT KOL 126 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L2 | Rejected-Finance 2 | |
| 3 | L3₹1.9 L+₹28,880 (18.0%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹2.0 L+₹36,880 (23.0%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹2.0 L+₹39,940 (25.0%)Rejected-Finance VILL CHOULPUR P O P S SASHAN DIST NORTH 24 PARGANAS KOL 743423 | 24 PARAGANAS NORTH | WEST BENGAL | 743423 | L5 | Rejected-Finance 5 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
28 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Block Development Officer, Barasat-I Dev. Block
Barasat-I Block Dev. Office, Chhotojagulia
Detail Estimate for Repairing work of Per Bohera FPS Angwanadi Centre, Center Code 19337090206 under BARASAT-I Panchayat Samity.
2025_ZPHD_941568_1
WBNPG/N-24/028/SDRF/BST-I
Open Tender
CIVIL WORKS
Percentage
30 days
Chhotojagulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,000
15 Dec 2025
7 Nov 2025
1 Dec 2025
7 Nov 2025
28 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: Basabi Biswas Created Date/Time: 05-Dec-2025 05:48 PM Tender Title: Detail Estimate for Repairing work of Per Bohera FPS Angwanadi Centre, Center Code 19337090206 under BARASAT-I Panchayat Samity. Tender ID: 2025_ZPHD_941568_1
Tender Inviting Authority: Barasat-I Panchayat Samiti
Name of Work: Detail Estimate for Repairing work of Per Bohera FPS Angwanadi Centre, Center Code 19337090206 under BARASAT-I Panchayat Samity.
Contract No: WBNPG/N-24/028/SDRF/BST-I, MEMO NO.: 3291/BST-I, DATED: 06.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ALI ENTERPRISE (GSTN-19AYVPA4584G1ZX) BID ID -7353844 200000.00 -13.60 172800.00 One Lakh Seventy Two Thousand Eight Hundred
2.00 M/S AZAD ENTERPRISE (GSTN-19BKVPA4210N1ZE) BID ID -7474847 200000.00 -1.55 196900.00 One Lakh Ninety Six Thousand Nine Hundred
3.00 P G CONSTRUCTION (GSTN-19ADFPI8115A1ZX) BID ID -7478521 200000.00 -0.02 199960.00 One Lakh Ninety Nine Thousand Nine Hundred and Sixty
4.00 SHRESTHA ENTERPRISE (GSTN-19AXSPS6543D1ZV) BID ID -7411455 200000.00 -5.55 188900.00 One Lakh Eighty Eight Thousand Nine Hundred
5.00 JAFARPUR NARI KALYAN ASSOCIATION (GSTN-NA) BID ID -7489850 200000.00 -19.99 160020.00 One Lakh Sixty Thousand Twenty
6.00 MAHIN ENTERPRISE (GSTN-NA) BID ID -7478633 200000.00 -0.01 199980.00 One Lakh Ninety Nine Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: JAFARPUR NARI KALYAN ASSOCIATION(160020.00)
BOQ Summary Details Tender Title: Detail Estimate for Repairing work of Per Bohera FPS Angwanadi Centre, Center Code 19337090206 under BARASAT-I Panchayat Samity. Tender ID: 2025_ZPHD_941568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAFARPUR NARI KALYAN ASSOCIATION (BID ID -7489850) 160020.00 L1
2 M/S ALI ENTERPRISE (BID ID -7353844) 172800.00 L2
3 SHRESTHA ENTERPRISE (BID ID -7411455) 188900.00 L3
4 M/S AZAD ENTERPRISE (BID ID -7474847) 196900.00 L4
5 P G CONSTRUCTION (BID ID -7478521) 199960.00 L5
6 MAHIN ENTERPRISE (BID ID -7478633) 199980.00 L6
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