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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹1.5 L | L1 | Accepted-AOC Lowest Rate Quoted |
| 2 | L2₹1.5 LRejected-Finance RAHIMPUR JANGIPARA HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | ₹1.5 L | L2 | Rejected-Finance Higher Rate Quoted from L1 |
| 3 | L3₹1.5 LRejected-Finance | ₹1.5 L | L3 | Rejected-Finance Higher Rate Quoted from L2 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
23 Oct 2025, 1:55 pmClosed
PRADHAN HARIPUR GRAM PANCHAYAT
HARIPUR NAMKHANA SOUTH 24 PARGANAS
Repairing of road from the shop of Badal Jana to the House of Nirmal Mondal at DK CHANDRANAGAR JL No 09 Under Haripur Gram Panchayat
2025_ZPHD_925648_5
NIeT-17/HGP/25-26, Dt-09/10/25
Open Tender
CIVIL WORKS
Percentage
30 days
from the shop of Badal Jana to the House of Nirmal
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹3,000
HARIPUR GRAM PANCHAYT
2 Sept 2026
16 Oct 2025
25 Oct 2025
16 Oct 2025
23 Oct 2025
16 Oct 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: SAPTARSHI KAYAL Created Date/Time: 17-Nov-2025 07:34 AM Tender Title: Repairing of road from the shop of Badal Jana to the House of Nirmal Mondal at DK CHANDRANAGAR JL No 09 Under Haripur Gram Panchayat Tender ID: 2025_ZPHD_925648_5
Tender Inviting Authority: PRADHAN, HARIPUR GRAM PANCHAYET, NAMKHANA, SOUTH 24 PARGANAS
Name of Work:Repairing of road from the shop of Badal Jana to the House of Nirmal Mondal at DK CHANDRANAGAR JL No 09 Under Haripur Gram Panchayat (Including 18% GST and 1% Labour cess) Scheme Id. No APAS/01/132/207/0005
Contract No: Civil Works : NIeT No. 17_5/(25-26), Date-09/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI CONSTRUCTION (GSTN-19CBEPM3372C1ZR) BID ID -7143089 150000.00 -.05 149925.00 One Lakh Forty Nine Thousand Nine Hundred and Twenty Five
2.00 TARA MA ENTERPRISE (GSTN-19BBLPJ1898Q1ZK) BID ID -7143744 150000.00 -.02 149970.00 One Lakh Forty Nine Thousand Nine Hundred and Seventy
3.00 SUTAPA CONSTRUCTION (GSTN-NA) BID ID -7143046 150000.00 -.01 149985.00 One Lakh Forty Nine Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: MAA KALI CONSTRUCTION(149925.00)
BOQ Summary Details Tender Title: Repairing of road from the shop of Badal Jana to the House of Nirmal Mondal at DK CHANDRANAGAR JL No 09 Under Haripur Gram Panchayat Tender ID: 2025_ZPHD_925648_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI CONSTRUCTION (BID ID -7143089) 149925.00 L1
2 TARA MA ENTERPRISE (BID ID -7143744) 149970.00 L2
3 SUTAPA CONSTRUCTION (BID ID -7143046) 149985.00 L3
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