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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹1,554.08 (1.00%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.6 L+₹2,113.55 (1.36%)Rejected-AOC N A | NA | NA | 121004 | L3 | Rejected-AOC L3 |
Tender Value
₹1.6 L
EMD Value
₹3,108
Closing Date
10 Nov 2025, 11:27 pmClosed
PRODHAN , MOHANPUR GRAM PANCHAYAT
MOHANPUR GRAM PANCHAYAT, MAGRAHAT-II PANCHAYAT SAMITY, SOUTH 24 PARGANAS
REPARING OF ROAD FROM RADHASHYAM NASKAR POND TO KHAL PAR END , APAS/01/141/30/0004
2025_ZPHD_929552_3
20/MGP/2025-26
Open Tender
CIVIL WORKS
Percentage
MOHANPUR XIII
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
3198000100023777 , PUNB03198 ,
₹3,108
2 Dec 2025
18 Oct 2025
12 Nov 2025
16 Nov 2025
16 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: Utpal Kumar Sarkar Created Date/Time: 12-Nov-2025 01:15 PM Tender Title: REPARING OF ROAD FROM RADHASHYAM NASKAR POND TO KHAL PAR END , APAS/01/141/30/0004 Tender ID: 2025_ZPHD_929552_3
Tender Inviting Authority: MOHANPUR GRAM PANCHAYAT , MOHANPUR , SOUTH MOHANPUR , SOUTH 24 PARGANAS , 743610
Name of Work: REPARING OF ROAD FROM RADHASHYAM NASKAR POND TO KHAL PAR END
Contract No: 032174 240035
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.S. ENTERPRISE (GSTN-19DISPK3351R1Z9) BID ID -7229078 155408.00 0.00 155408.00 One Lakh Fifty Five Thousand Four Hundred and Eight
2.00 MAHARAJA ENTERPRISE (GSTN-NA) BID ID -7249828 155408.00 1.00 156962.08 One Lakh Fifty Six Thousand Nine Hundred and Sixty Two
3.00 MANNA ENTERPRISE (GSTN-NA) BID ID -7232606 155408.00 1.36 157521.55 One Lakh Fifty Seven Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: S.S. ENTERPRISE(155408.00)
BOQ Summary Details Tender Title: REPARING OF ROAD FROM RADHASHYAM NASKAR POND TO KHAL PAR END , APAS/01/141/30/0004 Tender ID: 2025_ZPHD_929552_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. ENTERPRISE (BID ID -7229078) 155408.00 L1
2 MAHARAJA ENTERPRISE (BID ID -7249828) 156962.08 L2
3 MANNA ENTERPRISE (BID ID -7232606) 157521.55 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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