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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.1 L+₹30.90 (0.01%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹3.1 L+₹61.80 (0.02%)Rejected-Finance TINPAKURIA GP ACTIVITY CODE 110382234 | KOLKATA | WEST BENGAL | 700001 | 3 | Rejected-Finance 3 |
Tender Value
₹3.1 L
EMD Value
₹6,180
Closing Date
30 Dec 2025, 9:00 amClosed
PRODHAN
PRATAPGANJ GP
Repairing of Drain from the House of Barik to the house of Nazrul at Chandnidaha
2025_ZPHD_963108_11
05/PGP/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
PRATAPJANG GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,180
Yes
13 Oct 2026
1 Dec 2025
1 Jan 2026
1 Dec 2025
30 Dec 2025
1 Dec 2025
eProcurement System of Government of West Bengal Created By: SAMIRAN SAHA Created Date/Time: 07-Jan-2026 03:55 PM Tender Title: 05/PGP/APAS/2025-26 SL- 11 Tender ID: 2025_ZPHD_963108_11
Tender Inviting Authority: PRATAPGANJ GRAM PANCHAYAT
Name of Work: Repairing of Drain from the House of Barik to the house of Nazrul at Chandnidaha
Contract No: NIT- 05/PGP/APAS/2025-26 , Memo No :- 1270/PGP/2025-26 SL NO.- 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD KAMAL HOSSAIN (GSTN-NA) BID ID -7603156 309016.00 -0.03 308923.30 Three Lakh Eight Thousand Nine Hundred and Twenty Three
2.00 MD ATIUR RAHAMAN (GSTN-NA) BID ID -7601738 309016.00 -0.02 308954.20 Three Lakh Eight Thousand Nine Hundred and Fifty Four
3.00 SIHAM ENTERPRISE (GSTN-NA) BID ID -7604067 309016.00 -0.01 308985.10 Three Lakh Eight Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: MD KAMAL HOSSAIN(308923.30)
BOQ Summary Details Tender Title: 05/PGP/APAS/2025-26 SL- 11 Tender ID: 2025_ZPHD_963108_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD KAMAL HOSSAIN (BID ID -7603156) 308923.30 L1
2 MD ATIUR RAHAMAN (BID ID -7601738) 308954.20 L2
3 SIHAM ENTERPRISE (BID ID -7604067) 308985.10 L3
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