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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹902.41 (0.30%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.6 L+₹60,160.60 (20.0%)Rejected-AOC DHULAGORI SANKRAIL HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L3 | Rejected-AOC L3 |
Tender Value
₹3.0 L
EMD Value
₹6,100
Closing Date
19 Dec 2025, 2:00 pmClosed
PRODHAN , GANGADHARPUR GP
GANGADHARPUR , PANCHLA , HOWRAH
COMMUNITY CENTRE AT NETAJI S.S.K.
2025_ZPHD_955749_13
ENIT/016/GGP/2025
Open Tender
CIVIL WORKS
Percentage
90 days
GANGADHARPUR GP
2 documents required · 2 mandatory
₹750
Prodhan, Gangadharpur Gram Panchayat
₹6,100
16 Jan 2026
21 Nov 2025
22 Dec 2025
21 Nov 2025
19 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: GOUTAM BERA Created Date/Time: 16-Jan-2026 06:15 PM Tender Title: ENIT/016/GGP/2025 , SL NO - 13 Tender ID: 2025_ZPHD_955749_13
Tender Inviting Authority: Prodhan, Gangadharpur G.P.
Name of Work: COMMUNITY CENTRE AT NETAJI S.S.K.
Contract No: ID - APAS/01/175/159/0013 , BOOTH NO - 159
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARNENDU KHAN (GSTN-NA) BID ID -7874376 300803.00 .30 301705.41 Three Lakh One Thousand Seven Hundred and Five
2.00 TARA MAA ENTERPRISE (GSTN-NA) BID ID -7880730 300803.00 0.00 300803.00 Three Lakh Eight Hundred and Three
3.00 BUMDEV ENTERPRISE (GSTN-NA) BID ID -7874748 300803.00 20.00 360963.60 Three Lakh Sixty Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(300803.00)
BOQ Summary Details Tender Title: ENIT/016/GGP/2025 , SL NO - 13 Tender ID: 2025_ZPHD_955749_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE (BID ID -7880730) 300803.00 L1
2 SWARNENDU KHAN (BID ID -7874376) 301705.41 L2
3 BUMDEV ENTERPRISE (BID ID -7874748) 360963.60 L3
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