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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₹1.2 LAccepted-AOC 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC L12 BIDDER | |
| 2 | L2₹1.3 L+₹9,136.34 (7.54%)Rejected-Finance 25 NEW MALLICK COLONY PAT BARI LANE KOLKATA 57 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L2 | Rejected-Finance Quoted Higher Than L1 | |
| 3 | L3₹1.3 L+₹9,080.32 (7.49%)Rejected-Finance VILL UTTAR KHATRA P O AMTA P S HAROA DIST NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Quoted Higher Than L1 | |
| 4 | L4₹1.3 L+₹9,106.37 (7.52%)Rejected-Finance | L4 | Rejected-Finance Quoted Higher Than L1 |
Tender Value
₹1.3 L
EMD Value
₹2,700
Closing Date
25 Nov 2025, 12:21 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Champatala G.P.
Champatala G.P. Office
Construction of pucca drain from Roni Mondal house to Rahaman Mondal house at K.M.Chandpur at Mouza - Chandpur, J.L. No. - 71, Sansad No. - II under Champatala G.P. of Deganga Block
2025_ZPHD_950595_2
NIT-002/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Champatala G.P.
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,700
Champatala G.P. Office
2 Mar 2026
20 Nov 2025
13 Dec 2025
20 Nov 2025
11 Dec 2025
20 Nov 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: SUSHEN PALIT Created Date/Time: 05-Jan-2026 01:15 PM Tender Title: NIT-002/2025-26 Tender ID: 2025_ZPHD_950595_2
Tender Inviting Authority :- Prodhan,Champatala Gram Panchayat
Name of Work :- Construction of pucca drain from Roni Mondal house to Rahaman Mondal house at K.M.Chandpur at Mouza - Chandpur, J.L. No. - 71, Sansad No. - II under Champatala G.P. of Deganga Block
Contract No: 002/2025-26, DATED: 20.11.2025, Sl. No. 2, 1ST CALL, MEMO NO. 243(6)/Champa/2025 DATED : 19.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAJIT PAUL (GSTN-NA) BID ID -7605767 130279.00 -.02 130252.94 One Lakh Thirty Thousand Two Hundred and Fifty Two
2.00 ARUP ENTERPRISE (GSTN-NA) BID ID -7561096 130279.00 -7.00 121159.60 One Lakh Twenty One Thousand One Hundred and Fifty Nine
3.00 AD ENTERPRISE (GSTN-NA) BID ID -7605461 130279.00 -.03 130239.92 One Lakh Thirty Thousand Two Hundred and Thirty Nine
4.00 K G N ENTERPRISE (GSTN-NA) BID ID -7604912 130279.00 -.01 130265.97 One Lakh Thirty Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: ARUP ENTERPRISE(121159.60)
BOQ Summary Details Tender Title: NIT-002/2025-26 Tender ID: 2025_ZPHD_950595_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP ENTERPRISE (BID ID -7561096) 121159.60 L1
2 AD ENTERPRISE (BID ID -7605461) 130239.92 L2
3 BISWAJIT PAUL (BID ID -7605767) 130252.94 L3
4 K G N ENTERPRISE (BID ID -7604912) 130265.97 L4
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