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Tender ID
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 | 1₹2.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.2 L+₹16,275.65 (7.85%)Rejected-AOC 185 116 A 274 MALANCIAPALLY N P S ENGLISH BAZAR | MALDA | WEST BENGAL | 2 | Rejected-AOC NOT L1 BIDDER | |
| 3 | 3₹2.3 L+₹25,403.06 (12.3%)Rejected-AOC DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | 3 | Rejected-AOC NOT L1 BIDDER | |
| 4 | 4₹2.3 L+₹25,519.48 (12.3%)Rejected-AOC | 4 | Rejected-AOC NOT L1 BIDDER | |
| 5 | 5₹2.3 L+₹25,566.05 (12.3%)Rejected-AOC | 5 | Rejected-AOC NOT L1 BIDDER |
Tender Value
₹2.3 L
EMD Value
₹4,657
Closing Date
3 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
SARALPUR G.P
IMPROVEMENT OF ROAD BY CEMENT CONCRETE FROM KAJEM SK HOUSE TO RENTU SK HOUSE AT DADMATI A VILLAGE,Activity Code-110537988
2025_ZPHD_923384_13
SGP/02/CFC/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
SARALPUR G.P
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,657
Yes
29 Jan 2026
14 Oct 2025
6 Nov 2025
14 Oct 2025
3 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: TARUN SWARNAKAR Created Date/Time: 28-Nov-2025 06:30 PM Tender Title: SGP/02/CFC/2025-26,SL-13 Tender ID: 2025_ZPHD_923384_13
Tender Inviting Authority: Prodhan,Saralpur Gram Panchayat
Name of Work: IMPROVEMENT OF ROAD BY CEMENT CONCRETE FROM KAJEM SK HOUSE TO RENTU SK HOUSE AT DADMATI A VILLAGE,Activity Code-110537988
Contract No: SGP/02/CFC/2025-26/SL NO-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.S ENTERPRISE (GSTN-19CMYPK9827K1ZT) BID ID -7263365 232842.00 -.10 232609.16 Two Lakh Thirty Two Thousand Six Hundred and Nine
2.00 SAFIKUL MONDAL (GSTN-19ECPPM1019E1ZK) BID ID -7263577 232842.00 -11.01 207206.10 Two Lakh Seven Thousand Two Hundred and Six
3.00 KABIRUL ISLAM (GSTN-NA) BID ID -7241585 232842.00 0.00 232842.00 Two Lakh Thirty Two Thousand Eight Hundred and Forty Two
4.00 SIRAJUL ISLAM (GSTN-NA) BID ID -7263716 232842.00 0.00 232842.00 Two Lakh Thirty Two Thousand Eight Hundred and Forty Two
5.00 T.I ENTERPRISR (GSTN-NA) BID ID -7263452 232842.00 -.05 232725.58 Two Lakh Thirty Two Thousand Seven Hundred and Twenty Five
6.00 MITALI ENTERPRISE (GSTN-NA) BID ID -7242195 232842.00 -4.02 223481.75 Two Lakh Twenty Three Thousand Four Hundred and Eighty One
7.00 HASAN ENTERPRISE (GSTN-NA) BID ID -7241279 232842.00 -.01 232818.72 Two Lakh Thirty Two Thousand Eight Hundred and Eighteen
8.00 Ahammed Construction (GSTN-NA) BID ID -7241226 232842.00 -.03 232772.15 Two Lakh Thirty Two Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: SAFIKUL MONDAL(207206.10)
BOQ Summary Details Tender Title: SGP/02/CFC/2025-26,SL-13 Tender ID: 2025_ZPHD_923384_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAFIKUL MONDAL (BID ID -7263577) 207206.10 L1
2 MITALI ENTERPRISE (BID ID -7242195) 223481.75 L2
3 J.S ENTERPRISE (BID ID -7263365) 232609.16 L3
4 T.I ENTERPRISR (BID ID -7263452) 232725.58 L4
5 Ahammed Construction (BID ID -7241226) 232772.15 L5
6 HASAN ENTERPRISE (BID ID -7241279) 232818.72 L6
7 KABIRUL ISLAM (BID ID -7241585) 232842.00 L7
8 SIRAJUL ISLAM (BID ID -7263716) 232842.00 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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