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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC 32 A SWAMI SATYANANDA SARANI BARANAGAR | ₹1.1 L | L1 | Accepted-AOC L1 rate offered and accepted by competent authority |
| 2 | L2₹1.1 LRejected-Finance | ₹1.1 L | L2 | Rejected-Finance Higher rate offered and rejecetd |
| 3 | L3₹1.2 LRejected-Finance VILL BARAJIRAKPUR P O BASIRHAT R S NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | ₹1.2 L | L3 | Rejected-Finance Higher rate offered and rejecetd |
| 4 | L4₹1.3 LRejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 UDYAM WB 23 0013338 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | ₹1.3 L | L4 | Rejected-Finance Higher rate offered and rejecetd |
| 5 | Rejected-Technical HILLI FATERPUR KHARUN DAKSHIN DINAJPUR WEST BENGAL 733126 | HILLI | DAKSHIN DINAJPUR | WEST BENGAL | 733126 | - | - | Rejected-Technical Credential not at par |
Tender Value
₹1.3 L
EMD Value
₹2,640
Closing Date
15 Nov 2025, 11:48 amClosed
DDA(Admn), North 24 Parganas
Office of the Deputy Director of Agriculture(Admn), North 24 Parganas, Hela Bottala, Nilganj Road, Kolkata-700125
Painting of the exterior wall of the ADA Admn Basirhat Office Building , inside Basirhat S.A.R.F under Basirhat Agriculture Sub-Division.
2025_DOA_941821_1
AGRI / DDA(ADMN) / N24PGS / E-NIT - 22 /25-26 DT. 07.11.2025
Open Tender
CIVIL WORKS
60 days
SARF, Basirhat
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,640
14 May 2026
10 Nov 2025
1 Dec 2025
10 Nov 2025
28 Nov 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: ANITA SARKAR Created Date/Time: 15-Dec-2025 12:53 PM Tender Title: AGRI / DDA(ADMN) / N24PGS / E-NIT - 22 /25-26 DT. 07.11.2025 Tender ID: 2025_DOA_941821_1
Tender Inviting Authority: DEPUTY DIRECTOR OF AGRICULTURE(ADMN),NORTH 24 PARGANAS, BARASAT
Name of Work : Painting of the exterior wall of the ADA (Admn.) Basirhat Office Building , inside Basirhat S.A.R.F under Basirhat Agriculture Sub-Division.
Contract No: AGRI / DDA(ADMN) / N24PGS / E-NIT - 22 /25-26 , Sl no : 01, DT. 07.11.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHALI ENTERPRISE (GSTN-19APFPD4451A1ZE) BID ID -7491328 131986.000 -15.150 111990.120 One Lakh Eleven Thousand Nine Hundred and Ninety
2.00 SARKAR ENTERPRISE (GSTN-19ETTPS1139G1Z2) BID ID -7394030 131986.000 -19.999 105590.120 One Lakh Five Thousand Five Hundred and Ninety
3.00 SAMIR KUMAR DEY (GSTN-19AIXPD2388R2Z2) BID ID -7468438 131986.000 -8.000 121427.120 One Lakh Twenty One Thousand Four Hundred and Twenty Seven
4.00 DEY ENTERPRISE (GSTN-19CEVPD1860E1ZC) BID ID -7394131 131986.000 -0.010 131972.800 One Lakh Thirty One Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: SARKAR ENTERPRISE(105590.120)
BOQ Summary Details Tender Title: AGRI / DDA(ADMN) / N24PGS / E-NIT - 22 /25-26 DT. 07.11.2025 Tender ID: 2025_DOA_941821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR ENTERPRISE (BID ID -7394030) 105590.120 L1
2 DHALI ENTERPRISE (BID ID -7491328) 111990.120 L2
3 SAMIR KUMAR DEY (BID ID -7468438) 121427.120 L3
4 DEY ENTERPRISE (BID ID -7394131) 131972.800 L4
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