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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₹2.1 LAccepted-AOC NABAGRAM BIRBHUM 731237 | NABAGRAM | BIRBHUM | WEST BENGAL | 731237 | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.1 L+₹206.96 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹2,069.63 (1.00%)Rejected-Finance 815 790 RABINDRAPALLY HIJLI KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | L3 | Rejected-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹4,140
Closing Date
2 Dec 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
REPAIR OF DRAIN FROM HOUSE OF RACHARD TOMAS TO RUKAIYA MISTRY VIA HOUSE OF MOMIDUR SEKH 154FT OF HARIHARPUR GP UNDER BARUIPUR PS
2025_ZPHD_943948_5
41/BPS/1047 - E39/ 25- 26
Open Tender
CIVIL WORKS
Percentage
45 days
HARIHARPUR, Baruipur PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹4,140
7 Feb 2026
10 Nov 2025
5 Dec 2025
10 Nov 2025
2 Dec 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: PUJA MANDAL Created Date/Time: 17-Dec-2025 12:24 PM Tender Title: 41/BPS/1047 - E39/25-26 SL5 Tender ID: 2025_ZPHD_943948_5
Tender Inviting Authority: THE EXECUTIVE OFFICER , BARUIPUR PANCHAYET SAMITI
Name of Work : REPAIR OF DRAIN FROM HOUSE OF RACHARD TOMAS TO RUKAIYA MISTRY VIA HOUSE OF MOMIDUR SEKH (154FT) OF HARIHARPUR GP UNDER BARUIPUR PS
Contract No : 41/BPS/1047– E39/25 -26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM PAL (GSTN-NA) BID ID -7521389 206963.00 0.00 206963.00 Two Lakh Six Thousand Nine Hundred and Sixty Three
2.00 D AND P ENTERPRISE (GSTN-NA) BID ID -7519879 206963.00 .10 207169.96 Two Lakh Seven Thousand One Hundred and Sixty Nine
3.00 PRITAM ENTERPRISE (GSTN-NA) BID ID -7520662 206963.00 1.00 209032.63 Two Lakh Nine Thousand Thirty Two
Lowest Amount Quoted BY: GOUTAM PAL(206963.00)
BOQ Summary Details Tender Title: 41/BPS/1047 - E39/25-26 SL5 Tender ID: 2025_ZPHD_943948_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM PAL (BID ID -7521389) 206963.00 L1
2 D AND P ENTERPRISE (BID ID -7519879) 207169.96 L2
3 PRITAM ENTERPRISE (BID ID -7520662) 209032.63 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_2241024.xls
BOQ • 0.27 MB
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