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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance BIRSHIBPUR ULUBERIA HOWRAH | ULUBERIA | HOWRAH | WEST BENGAL | L1 | Accepted-Finance LOWER RATE QUOTED | |
| 2 | L2₹4.9 L+₹593 (0.12%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L2 | Rejected-Finance HIGHER RATE QUOTED | |
| 3 | L3₹5.0 L+₹790 (0.16%)Rejected-Finance VILL GHOLA P O DIHIBHURSUT DIST HOWRAH PIN 712408 | GHOLA | HOWRAH | WEST BENGAL | 712408 | L3 | Rejected-Finance HIGHER RATE QUOTED |
Tender Value
₹4.9 L
EMD Value
₹9,886
Closing Date
11 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO,UDAYNARAYANPUR PANCHAYAT SAMITY
EO,UDAYNARAYANPUR PANCHAYAT SAMITY
A. REPAIR OF CC ROAD FROM RAMPUR MAIN ROAD TO DUKHIRAM PATRA (RS. 63596.00) B. CONSTRUCTION OF 1000 FT IRON SHED WITH CGI INFRONT OF SHITALA TEMPLE (RS. 430728.00) AT BOOTH NO 11
2025_ZPHD_948268_61
WB/HWH/UNPUR/NIET-16/EO/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
UDAYNARAYNPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,200
₹9,886
23 Dec 2025
15 Nov 2025
15 Dec 2025
15 Nov 2025
11 Dec 2025
15 Nov 2025
eProcurement System of Government of West Bengal Created By: Nanadan Roy Created Date/Time: 23-Dec-2025 03:24 PM Tender Title: A. REPAIR OF CC ROAD FROM RAMPUR MAIN ROAD TO DUKHIRAM PATRA (RS. 63596.00) B. CONSTRUCTION OF 1000 FT IRON SHED WITH CGI INFRONT OF SHITALA TEMPLE (RS. 430728.00) AT BOOTH NO 11 Tender ID: 2025_ZPHD_948268_61
Tender Inviting Authority: EXECUTIVE OFFICER UDAYNARAYANPUR PANCHAYAT SAMITY
Name of Work:A. REPAIR OF CC ROAD FROM RAMPUR MAIN ROAD TO DUKHIRAM PATRA (RS. 63596.00) B. CONSTRUCTION OF 1000 FT IRON SHED WITH CGI INFRONT OF SHITALA TEMPLE (RS. 430728.00) AT BOOTH NO 11
Contract No: NIT (e)-16, 2025-26.Sl No.-61
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA CONSTRUCTION (GSTN-NA) BID ID -7578342 494324.00 .11 494867.76 Four Lakh Ninety Four Thousand Eight Hundred and Sixty Seven
2.00 K.G.N Enterprise (GSTN-NA) BID ID -7578423 494324.00 -.01 494274.57 Four Lakh Ninety Four Thousand Two Hundred and Seventy Four
3.00 M/S TAPAS MAJI (GSTN-NA) BID ID -7578453 494324.00 .15 495065.49 Four Lakh Ninety Five Thousand Sixty Five
Lowest Amount Quoted BY: K.G.N Enterprise(494274.57)
BOQ Summary Details Tender Title: A. REPAIR OF CC ROAD FROM RAMPUR MAIN ROAD TO DUKHIRAM PATRA (RS. 63596.00) B. CONSTRUCTION OF 1000 FT IRON SHED WITH CGI INFRONT OF SHITALA TEMPLE (RS. 430728.00) AT BOOTH NO 11 Tender ID: 2025_ZPHD_948268_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.G.N Enterprise (BID ID -7578423) 494274.57 L1
2 MAA TARA CONSTRUCTION (BID ID -7578342) 494867.76 L2
3 M/S TAPAS MAJI (BID ID -7578453) 495065.49 L3
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