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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₹4.6 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC 1 | |
| 2 | L2₹4.6 L+₹1,258.30 (0.27%)Rejected-AOC 121004 | L2 | Rejected-AOC 2 | |
| 3 | L3₹4.8 L+₹18,371.18 (4.00%)Rejected-AOC | L3 | Rejected-AOC 3 | |
| 4 | L4₹5.0 L+₹35,987.38 (7.83%)Rejected-AOC | L4 | Rejected-AOC 4 | |
| 5 | L5₹5.0 L+₹42,077.55 (9.15%)Rejected-AOC NARAYAN PALLY P O KADAMTALA SILIGURI DARJEELING | SILIGURI | DARJEELING | WEST BENGAL | L5 | Rejected-AOC 5 |
Tender Value
₹5.0 L
EMD Value
₹10,066
Closing Date
23 Jul 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO Kharibari
BDO Kharibari
Repairing and Renovation Of Haat Shed At Batasi
2025_DMD_878713_3
03/BDO/KHB/DI FUND/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Kharibari
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,066
Yes
7 Aug 2025
15 Jul 2025
25 Jul 2025
16 Jul 2025
23 Jul 2025
16 Jul 2025
eProcurement System of Government of West Bengal Created By: Dipti Shaw Created Date/Time: 25-Jul-2025 05:04 PM Tender Title: 03/BDO/KHB/DI FUND/2025-26 /3 Tender ID: 2025_DMD_878713_3
Tender Inviting Authority: Block Development Officer, Kharibari
Name of Work: REPAIRING & RENOVATION OF HAAT SHED AT BATASI UNDER KHARIBARI BLOCK
Contract No: 03/BDO/KHB/DIFUND/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE (GSTN-19ALUPG8401A1Z6) BID ID -6730727 503319.99 -8.41 460990.78 Four Lakh Sixty Thousand Nine Hundred and Ninty
2.00 SUBHAS SARKAR (GSTN-19AZGPS4177F1ZX) BID ID -6736116 503319.99 -1.51 495719.86 Four Lakh Ninty Five Thousand Seven Hundred and Ninteen
3.00 SRIDAM BISWAS (GSTN-19AIUPB9647C1ZV) BID ID -6740494 503319.99 -5.01 478103.66 Four Lakh Seventy Eight Thousand One Hundred and Three
4.00 MS ROY ENTERPRISE (GSTN-19DIRPR9875Q1ZG) BID ID -6749711 503319.99 -0.30 501810.03 Five Lakh One Thousand Eight Hundred and Ten
5.00 GOPAL DEY (GSTN-19AHMPD4824C1ZJ) BID ID -6749866 503319.99 -0.10 502816.67 Five Lakh Two Thousand Eight Hundred and Sixteen
6.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6751255 503319.99 -8.66 459732.48 Four Lakh Fifty Nine Thousand Seven Hundred and Thirty Two
Highest Amount Quoted BY: GOPAL DEY(502816.67)
BOQ Summary Details Tender Title: 03/BDO/KHB/DI FUND/2025-26 /3 Tender ID: 2025_DMD_878713_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL DEY (BID ID -6749866) 502816.67 H1
2 MS ROY ENTERPRISE (BID ID -6749711) 501810.03 H2
3 SUBHAS SARKAR (BID ID -6736116) 495719.86 H3
4 SRIDAM BISWAS (BID ID -6740494) 478103.66 H4
5 GHOSH ENTERPRISE (BID ID -6730727) 460990.78 H5
6 MAA TARA ENTERPRISE (BID ID -6751255) 459732.48 H6
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