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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC 32 A SWAMI SATYANANDA SARANI BARANAGAR | L1 | Accepted-AOC L1 Rate offered and accepted | |
| 2 | L2₹1.1 L+₹3,038.97 (2.89%)Rejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹1.1 L+₹5,584.82 (5.31%)Rejected-Finance VILL BARAJIRAKPUR P O BASIRHAT R S NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Higher Rate | |
| 4 | Rejected-Technical HILLI FATERPUR KHARUN DAKSHIN DINAJPUR WEST BENGAL 733126 | HILLI | DAKSHIN DINAJPUR | WEST BENGAL | 733126 | - | Rejected-Technical Bank Solvency Certificate differs from name of work |
Tender Value
₹1.1 L
EMD Value
₹2,294
Closing Date
28 Jul 2025, 4:00 pmClosed
DDA(Admn),North 24 Parganas
Office of the Deputy Director of Agriculture(Admn), North 24 Parganas, Hela Bottala, Nilganj Road, Kolkata-700125
Repairing and renovation work of Office building of ADA, Barrakpore Block under the jurisdiction of ADA (Admin), Barasat- Barrackpore (Sadar) Sub-Division , North 24 Parganas .
2025_DOA_879159_3
AGRI / DDA(ADMN) / N24PGS / E-NIT - 15 /25-26 DT. 16.07.2025
Open Tender
CIVIL WORKS
Percentage
45 days
Barrackpore
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2,294
9 Sept 2025
17 Jul 2025
31 Jul 2025
17 Jul 2025
28 Jul 2025
17 Jul 2025
eProcurement System of Government of West Bengal Created By: ANITA SARKAR Created Date/Time: 25-Aug-2025 03:04 PM Tender Title: AGRI / DDA(ADMN) / N24PGS / E-NIT - 15 /25-26 DT. 16.07.2025 Tender ID: 2025_DOA_879159_3
Tender Inviting Authority: DEPUTY DIRECTOR OF AGRICULTURE(ADMN),NORTH 24 PARGANAS, BARASAT
Name of Work : Repairing and renovation work of Office building of ADA, Barrakpore Block under the jurisdiction of ADA (Admin), Barasat- Barrackpore (Sadar) Sub-Division , North 24 Parganas .
Contract No: AGRI / DDA(ADMN) / N24PGS / E-NIT - 15 /25-26 , Sl no : 03, DT. 16.07.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEY ENTERPRISE (GSTN-19CEVPD1860E1ZC) BID ID -6769958 114678.000 -5.550 108313.370 One Lakh Eight Thousand Three Hundred and Thirteen
2.00 SARKAR ENTERPRISE (GSTN-19ETTPS1139G1Z2) BID ID -6773030 114678.000 -8.200 105274.400 One Lakh Five Thousand Two Hundred and Seventy Four
3.00 SAMIR KUMAR DEY (GSTN-19AIXPD2388R2Z2) BID ID -6773939 114678.000 -3.330 110859.220 One Lakh Ten Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: SARKAR ENTERPRISE(105274.400)
BOQ Summary Details Tender Title: AGRI / DDA(ADMN) / N24PGS / E-NIT - 15 /25-26 DT. 16.07.2025 Tender ID: 2025_DOA_879159_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR ENTERPRISE (BID ID -6773030) 105274.400 L1
2 DEY ENTERPRISE (BID ID -6769958) 108313.370 L2
3 SAMIR KUMAR DEY (BID ID -6773939) 110859.220 L3
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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