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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94,211.58Accepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹94,590.32+₹378.74 (0.40%)Rejected-Finance VILL UTTAR BUDHAKHALI P O GOLABARI SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹94,685+₹473.43 (0.50%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | Rejected-Technical VILL BALUIGACHI P O LAKSHMIPUR P S HABRA DIST NORTH 24 PARGANAS | BALUIGACHI | NORTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical DQ due to some paper missing or not submitted and bidders withdraw his bid paper for some issues | |
| 5 | Rejected-Technical JHETA JAMBONI MOHOBONI WESTMEDINIPUR WESTBENGAL | HOOGHLY | WEST BENGAL | 712122 | - | Rejected-Technical DQ due to No proper Work order, P.tax or others doc and Bidders has No Supervisor as per NIT Norms of Sarberia Agarhati GP |
Tender Value
₹94,685
EMD Value
₹1,894
Closing Date
3 Nov 2025, 12:00 pmClosed
PRODHAN IN CHARGE, SARBERIA AGARHATI GP
PRODHAN IN CHARGE, SARBERIA AGARHATI GP
Repairing of Cement Concrete road at Paschim Laukhali from Jhaltala to Patharghata within Sarberia Agarhati GP under Sandeshkhali - I Dev. Block(APAS/01/123/32/0008)
2025_ZPHD_925043_6
SA/55/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
PASCHIM loukhali-32
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
₹1,894
14 Oct 2026
16 Oct 2025
5 Nov 2025
16 Oct 2025
3 Nov 2025
16 Oct 2025
eProcurement System of Government of West Bengal Created By: Md Monirul Sheikh Created Date/Time: 22-Dec-2025 02:30 PM Tender Title: Repairing of Cement Concrete road at Paschim Laukhali from Jhaltala to Patharghata within Sarberia Agarhati GP under Sandeshkhali - I Dev. Block(APAS/01/123/32/0008)) Tender ID: 2025_ZPHD_925043_6
Tender Inviting Authority: PRODHAN SARBERIA AGARHATI GP
Name of Work: Repairing of Cement Concrete road at Paschim Laukhali from Jhaltala to Patharghata within Sarberia Agarhati GP under Sandeshkhali - I Dev. Block(APAS/01/123/32/0008)
Contract No: SA/55/APAS/2025-26,SL-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ISHAAN ENTERPRISE (GSTN-NA) BID ID -7186244 94685.000 -0.000 94685.000 Ninety Four Thousand Six Hundred and Eighty Five
2.00 SEKH ENTERPRISE (GSTN-NA) BID ID -7186112 94685.000 -0.100 94590.315 Ninety Four Thousand Five Hundred and Ninety
3.00 RUKSHA ENTERPRISE (GSTN-NA) BID ID -7186314 94685.000 -0.500 94211.575 Ninety Four Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: RUKSHA ENTERPRISE(94211.575)
BOQ Summary Details Tender Title: Repairing of Cement Concrete road at Paschim Laukhali from Jhaltala to Patharghata within Sarberia Agarhati GP under Sandeshkhali - I Dev. Block(APAS/01/123/32/0008)) Tender ID: 2025_ZPHD_925043_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUKSHA ENTERPRISE (BID ID -7186314) 94211.575 L1
2 SEKH ENTERPRISE (BID ID -7186112) 94590.315 L2
3 ISHAAN ENTERPRISE (BID ID -7186244) 94685.000 L3
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