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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₹3.4 LAccepted-AOC 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.4 L+₹33.95 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹3,428.95 (1.01%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.5 L+₹6,314.70 (1.86%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹6,823.95 (2.01%)Rejected-Finance VILL DHOSA P O DHOSA P S JOYNAGAR PIN 743337 BLOCK JOYNAGAR I DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743337 | L5 | Rejected-Finance L5 |
Tender Value
₹3.4 L
EMD Value
₹6,790
Closing Date
22 Oct 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER BARUIPUR PANCHAYAT SAMITY
PIYALI TOWN, FULTALA, BARUIPUR, SOUTH 24 PGS, PIN 743387
Construction of cover drain from the house of Nitai Pal to Main Road of Hariharpur GP
2025_ZPHD_918465_9
28/BPS/959 - E26/25-26
Open Tender
CIVIL WORKS
Percentage
90 days
HARIHARPUR, Baruipur PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹350
₹6,790
10 Dec 2025
9 Oct 2025
29 Oct 2025
9 Oct 2025
22 Oct 2025
9 Oct 2025
eProcurement System of Government of West Bengal Created By: SOURAV MAJI Created Date/Time: 21-Nov-2025 06:51 PM Tender Title: 28/BPS/959 - E26/25-26 SL9 Tender ID: 2025_ZPHD_918465_9
Tender Inviting Authority: THE EXECUTIVE OFFICER , BARUIPUR PANCHAYET SAMITI
Name of Work : Construction of cover drain from the house of Nitai Pal to Main Road of Hariharpur GP.
Contract No : 28/BPS/959 – E26/25 -26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROSENJIT GHOSH (GSTN-19AHQPG6596A1ZZ) BID ID -7094361 339500.00 2.00 346290.00 Three Lakh Forty Six Thousand Two Hundred and Ninety
2.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -7094419 339500.00 1.85 345780.75 Three Lakh Forty Five Thousand Seven Hundred and Eighty
3.00 RAJ CONSTRUCTION CO. (GSTN-19ASCPM5880G1ZF) BID ID -7094503 339500.00 -.01 339466.05 Three Lakh Thirty Nine Thousand Four Hundred and Sixty Six
4.00 NILOY BANERJEE (GSTN-NA) BID ID -7074753 339500.00 0.00 339500.00 Three Lakh Thirty Nine Thousand Five Hundred
5.00 PARTHA BHOWMIK (GSTN-NA) BID ID -7075198 339500.00 1.00 342895.00 Three Lakh Forty Two Thousand Eight Hundred and Ninety Five
6.00 NASKAR CONSTRUCTION (GSTN-NA) BID ID -7076733 339500.00 2.00 346290.00 Three Lakh Forty Six Thousand Two Hundred and Ninety
Lowest Amount Quoted BY: RAJ CONSTRUCTION CO.(339466.05)
BOQ Summary Details Tender Title: 28/BPS/959 - E26/25-26 SL9 Tender ID: 2025_ZPHD_918465_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION CO. (BID ID -7094503) 339466.05 L1
2 NILOY BANERJEE (BID ID -7074753) 339500.00 L2
3 PARTHA BHOWMIK (BID ID -7075198) 342895.00 L3
4 SABITA ENTERPRISE (BID ID -7094419) 345780.75 L4
5 NASKAR CONSTRUCTION (BID ID -7076733) 346290.00 L5
6 PROSENJIT GHOSH (BID ID -7094361) 346290.00 L5
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