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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC KAIJURI GP | CHANDRAPUR | MAHARASHTRA | 441205 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.5 L+₹34.85 (0.01%)Rejected-Finance VILL P O GOPALPUR P S HAROA DIST 24 PGS N PIN 743445 | 24 PARAGANAS NORTH | WEST BENGAL | 743445 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.5 L+₹139.40 (0.04%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L3₹3.5 L+₹139.40 (0.04%)Rejected-Finance BASIRHAT II DEV BLOCK BASIRHAT NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance REJECTED | |
| 5 | L4₹3.5 L+₹174.25 (0.05%)Rejected-Finance VILL BASABATI P O KHASBALANDA PS HAROA NORTH 24 PARGANAS PIN 743425 | 24 PARAGANAS SOUTH | WEST BENGAL | 743425 | L4 | Rejected-Finance REJECTED |
Tender Value
₹3.5 L
EMD Value
₹6,970
Closing Date
17 Nov 2025, 6:55 pmClosed
BDO BADURIA
ISHWARIGACHHA
CONST. OF CC ROAD WITH BAMBOO PAILLING FROM H/O A. HAKIM TO H/O BABUR ALI VIA H/O GAFFAR MOLLA TO H/O CHATTAR MOLLA AT P. KHAMARPARA. L-150M, H- 0.1M, W-1.8M, JL NO.-82, PLOT NO.-602,597 (APAS/01/099/163/0002)
2025_ZPHD_929752_12
012/BDR/APAS Dated 17-10-2025
Open Tender
CIVIL WORKS
Percentage
15 days
BADURIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
₹6,970
Yes
15 Mar 2026
18 Oct 2025
18 Nov 2025
18 Oct 2025
17 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: SISIR KUMAR MANDAL Created Date/Time: 13-Dec-2025 12:15 PM Tender Title: 012/BDR/APAS SL 12 Tender ID: 2025_ZPHD_929752_12
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, BADURIA DEVELOPMENT BLOCK
Name of Work :CONST. OF CC ROAD WITH BAMBOO PAILLING FROM H/O A. HAKIM TO H/O BABUR ALI VIA H/O GAFFAR MOLLA TO H/O CHATTAR MOLLA AT P. KHAMARPARA. L-150M, H- 0.1M, W-1.8M, JL NO.-82, PLOT NO.-602,597 (APAS/01/099/163/0002)
Contract No: 012/BDR/APAS Date: 17-10-2025 Sl No - 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATIMA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. (GSTN-19AAAAP2747C1ZQ) BID ID -7386850 348497.00 -.02 348427.30 Three Lakh Forty Eight Thousand Four Hundred and Twenty Seven
2.00 BASIRHAT ANCHALICK SHARAMICK THIKADARY SAMABAY SAMITY LTD (GSTN-19AAAAB5049B1Z5) BID ID -7390839 348497.00 -.01 348462.15 Three Lakh Forty Eight Thousand Four Hundred and Sixty Two
3.00 BASHUDEV DUTTA (GSTN-19ARXPD4551B1ZP) BID ID -7359137 348497.00 -.01 348462.15 Three Lakh Forty Eight Thousand Four Hundred and Sixty Two
4.00 MANIRUL ALAM (GSTN-19AUFPA3108E1Z7) BID ID -7377657 348497.00 -.06 348287.90 Three Lakh Forty Eight Thousand Two Hundred and Eighty Seven
5.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -7358407 348497.00 -.05 348322.75 Three Lakh Forty Eight Thousand Three Hundred and Twenty Two
6.00 PALASH ALAM (GSTN-NA) BID ID -7359145 348497.00 -.02 348427.30 Three Lakh Forty Eight Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: MANIRUL ALAM(348287.90)
BOQ Summary Details Tender Title: 012/BDR/APAS SL 12 Tender ID: 2025_ZPHD_929752_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIRUL ALAM (BID ID -7377657) 348287.90 L1
2 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -7358407) 348322.75 L2
3 PALASH ALAM (BID ID -7359145) 348427.30 L3
4 PRATIMA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. (BID ID -7386850) 348427.30 L3
5 BASHUDEV DUTTA (BID ID -7359137) 348462.15 L4
6 BASIRHAT ANCHALICK SHARAMICK THIKADARY SAMABAY SAMITY LTD (BID ID -7390839) 348462.15 L4
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