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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97,610.32Accepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC Ninety Seven Thousand Six Hundred Ten Rupees And Thirty Two Paise Only | |
| 2 | L2₹98,294.96+₹684.64 (0.70%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹98,783.99+₹1,173.67 (1.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹97,805
EMD Value
₹2,400
Closing Date
15 Nov 2025, 11:59 amClosed
PRODHAN SATGACHI GP
SATGACHI GP , BANDEBAJ ,PURBA SATGACHIA
CONSTRUCTION OF PUCCA DRAIN FROM BAKKAR SK HOUSE TO BISHNU HALDERS HOUSE
2025_ZPHD_943550_9
593/SAT/NIT/APAS/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
Hanspukur
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
₹2,400
25 Jun 2026
10 Nov 2025
8 Dec 2025
15 Nov 2025
15 Nov 2025
15 Nov 2025
eProcurement System of Government of West Bengal Created By: HAREKRISHNA MONDAL Created Date/Time: 09-Jan-2026 06:32 PM Tender Title: CONSTRUCTION OF PUCCA DRAIN FROM BAKKAR SK HOUSE TO BISHNU HALDERS HOUSE Tender ID: 2025_ZPHD_943550_9
Tender Inviting Authority: PRODHAN SATGACHI GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF PUCCA DRAIN FROM BAKKAR SK HOUSE TO BISHNU HALDER'S HOUSE
Contract No: 593 /SAT/NIT/APAS/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAMITA COMMUNICATION (GSTN-19AHSPG9460B1Z2) BID ID -7822253 97805.93 .50 98294.96 Ninety Eight Thousand Two Hundred and Ninety Four
2.00 BABA PANCHANAN SUPPLIERS (GSTN-19BVQPD4153B1ZP) BID ID -7822760 97805.93 1.00 98783.99 Ninety Eight Thousand Seven Hundred and Eighty Three
3.00 MONDAL ENTERPRISE (GSTN-19BBEPM3512K1ZL) BID ID -7822924 97805.93 -.20 97610.32 Ninety Seven Thousand Six Hundred and Ten
Lowest Amount Quoted BY: MONDAL ENTERPRISE(97610.32)
BOQ Summary Details Tender Title: CONSTRUCTION OF PUCCA DRAIN FROM BAKKAR SK HOUSE TO BISHNU HALDERS HOUSE Tender ID: 2025_ZPHD_943550_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE (BID ID -7822924) 97610.32 L1
2 NAMITA COMMUNICATION (BID ID -7822253) 98294.96 L2
3 BABA PANCHANAN SUPPLIERS (BID ID -7822760) 98783.99 L3
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