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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹3.0 L+₹59.19 (0.02%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.0 L+₹147.98 (0.05%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹3.0 L+₹177.57 (0.06%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹3.0 L+₹207.17 (0.07%)Rejected-Finance GOBINDAPUR RAJNAGAR HARIHARPARA NORTH DINAJPUR WB 742175 | HARIHARPARA | NORTH DINAJPUR | WEST BENGAL | 742175 | L5 | Rejected-Finance Reject |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
25 Nov 2025, 2:00 pmClosed
EO HARIHARPARA
BDO OFFICE HARIHARPARA
REPAIRING ROAD FROM MUNJUR TEA SHOP TO TARIKUL HOUSE AT TEKONA (i)APAS/01/073/49/0002 REPAIRING OF ROAD FROM RABIUL HOUSE TO EJAJUL HOUSE APAS/01/073/49/0003
2025_ZPHD_936317_5
18/HPS/APAS/DGP/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
DHARAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹6,000
Yes
11 Feb 2026
1 Nov 2025
27 Nov 2025
1 Nov 2025
25 Nov 2025
1 Nov 2025
eProcurement System of Government of West Bengal Created By: MADHUSUDAN GHOSH Created Date/Time: 19-Jan-2026 01:43 PM Tender Title: REPAIRING OF ROAD Tender ID: 2025_ZPHD_936317_5
Tender Inviting Authority: HARIHARPARA PANCHAYAT SAMITY
Name of Work: (i) REPAIRING ROAD FROM MUNJUR TEA SHOP TO TARIKUL HOUSE AT TEKONA UNDER DHARAMPUR GP. APAS/01/073/49/0002 Rs.184307.00 (ii)REPAIRING OF ROAD FROM RABIUL HOUSE TO EJAJUL HOUSE AT TEKONA UNDER DHARAMPUR GP. APAS/01/073/49/0003 Rs.111647.00
Ref:- NIeT No:- 18/HPS/APAS/DGP/2025-26 , Vide Memo No. 1736/1(44)/HPS/APAS/DHAGP Dated: 31/10/2025, Sl No-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKHIBUL ISLAM (GSTN-19ABEPI5580J2ZB) BID ID -7428448 295954.00 -0.05 295806.02 Two Lakh Ninety Five Thousand Eight Hundred and Six
2.00 M/S. SAJAHAN BISWAS (GSTN-19AUGPB7516G1ZP) BID ID -7455742 295954.00 -0.07 295746.83 Two Lakh Ninety Five Thousand Seven Hundred and Forty Six
3.00 M/S B H CONSTRUCTION (GSTN-19EHEPM2638P1ZN) BID ID -7455873 295954.00 -0.02 295894.81 Two Lakh Ninety Five Thousand Eight Hundred and Ninety Four
4.00 NAHARUL ANSARI (GSTN-NA) BID ID -7455952 295954.00 -0.01 295924.40 Two Lakh Ninety Five Thousand Nine Hundred and Twenty Four
5.00 NUJRUL ISLAM MONDAL (GSTN-NA) BID ID -7428868 295954.00 1.00 298913.54 Two Lakh Ninety Eight Thousand Nine Hundred and Thirteen
6.00 M.M CONSTRUCTION AND CO. (GSTN-NA) BID ID -7428548 295954.00 0.00 295954.00 Two Lakh Ninety Five Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: M/S. SAJAHAN BISWAS(295746.83)
BOQ Summary Details Tender Title: REPAIRING OF ROAD Tender ID: 2025_ZPHD_936317_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SAJAHAN BISWAS (BID ID -7455742) 295746.83 L1
2 RAKHIBUL ISLAM (BID ID -7428448) 295806.02 L2
3 M/S B H CONSTRUCTION (BID ID -7455873) 295894.81 L3
4 NAHARUL ANSARI (BID ID -7455952) 295924.40 L4
5 M.M CONSTRUCTION AND CO. (BID ID -7428548) 295954.00 L5
6 NUJRUL ISLAM MONDAL (BID ID -7428868) 298913.54 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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