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Tender ID
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₹19.8 LAccepted-Finance 646 O P ROAD NAYABASTI BARRACKPORE PIN 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L1 | Accepted-Finance Documents are in order | |
| 2 | L2₹20.1 L+₹29,725.33 (1.50%)Accepted-Finance VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L2 | Accepted-Finance Documents are in order | |
| 3 | L3₹20.2 L+₹39,633.78 (2.00%)Accepted-Finance | L3 | Accepted-Finance Documents are in order |
Tender Value
₹19.8 L
EMD Value
₹39,634
Closing Date
24 Dec 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
A D M (Infra)
ZP,ALIPORE,S24PGS,KOLKATA-700027
Repair/Maintenance of Bituminous Road From School More (PR-5) to Batala under Sri Sri Ramkrishna GP within Kakdwip PS as per direction for ensuing GS Mela 2026.
2025_DMSP_960273_1
272/PW/ADM-INFRA/GS MELA-26 NIT-138
Open Tender
CIVIL WORKS
Percentage
30 days
KAKDWIP
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹39,634
20 May 2026
26 Nov 2025
26 Dec 2025
26 Nov 2025
24 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: Arjun Mahato Created Date/Time: 29-Dec-2025 03:05 PM Tender Title: 272/PW/ADM-INFRA/GS MELA-26 NIT-138 Tender ID: 2025_DMSP_960273_1
Tender Inviting Authority: Additional District Magistrate (Infrastructure) , South 24 Parganas
Name of Work: Repair/Maintenance of Bituminous Road From School More (PR-5) to Batala under Sri Sri Ramkrishna GP within Kakdwip PS as per direction for ensuing GS Mela 2026
Contract No: Ref. No. SPG/ADM/N-138/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKAR ENTERPRISE (GSTN-19AJOPS3002P1ZM) BID ID -7559706 1981689.000 0.000 1981689.000 Nineteen Lakh Eighty One Thousand Six Hundred and Eighty Nine
2.00 SUSANTA MONDAL (GSTN-19AHOPM8545R1Z3) BID ID -7564840 1981689.000 2.000 2021322.780 Twenty Lakh Twenty One Thousand Three Hundred and Twenty Two
3.00 ANANYA ENTERPRISE (GSTN-NA) BID ID -7562615 1981689.000 1.500 2011414.335 Twenty Lakh Eleven Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: SANKAR ENTERPRISE(1981689.000)
BOQ Summary Details Tender Title: 272/PW/ADM-INFRA/GS MELA-26 NIT-138 Tender ID: 2025_DMSP_960273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKAR ENTERPRISE (BID ID -7559706) 1981689.000 L1
2 ANANYA ENTERPRISE (BID ID -7562615) 2011414.335 L2
3 SUSANTA MONDAL (BID ID -7564840) 2021322.780 L3
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