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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₹1.8 LAccepted-AOC VILL BHAGIBRAHMAPUR P S DIGHA PURBA MEDINIPUR | BHAGIBRAHMAPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.8 L+₹1,772 (1.00%)Rejected-Finance SANBALISAI | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.8 L+₹3,544 (2.00%)Rejected-Finance VILL GOBRA P O GOBRA P S RAMNAGAR DIST PURBA MEDINIPUR PIN 721441 | MEDINIPUR EAST | WEST BENGAL | 721441 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.8 L
EMD Value
₹3,500
Closing Date
11 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, PADIMA-I GRAM PANCHAYAT
MEDINIPUR, PAYA MEDINIPUR, PURBA MEDINIPUR - 721428
ID-111687215 Construction of Cover Drain from Pradip Senapati house to Bimal Bhanja at Bhagibrahmapur in Bhagibrahmapur Sansad under 15th CFC (Tied) Fund, Padima-I Gram Panchayat for the Year 2025-26. 1st Inst., AAP Sl. No- 22
2025_ZPHD_857927_2
38/P-I/25-26/15TH CFC (TIED)
Open Tender
CIVIL WORKS
Percentage
20 days
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,500
16 Jun 2025
3 Jun 2025
13 Jun 2025
3 Jun 2025
11 Jun 2025
3 Jun 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 13-Jun-2025 05:16 PM Tender Title: e-NIT 38, SL. NO.- 02 Tender ID: 2025_ZPHD_857927_2
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: ID-111687215 Construction of Cover Drain from Pradip Senapati's house to Bimal Bhanja at Bhagibrahmapur in Bhagibrahmapur Sansad under 15th CFC (Tied) Fund, Padima-I Gram Panchayat for the Year 2025-26. 1st Inst., AAP Sl. No- 22
Contract No: 38/P-I/25-26/15TH CFC (TIED), Dated- 03.06.2025, Sl. No.- 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHA CONSTRUCTION (GSTN-19APDPM8324H1ZP) BID ID -6521543 177209.00 1.00 178981.00 One Lakh Seventy Eight Thousand Nine Hundred and Eighty One
2.00 M/S ARATI ENTERPRISE (GSTN-19AJAPB0209P1ZE) BID ID -6521517 177209.00 0.00 177209.00 One Lakh Seventy Seven Thousand Two Hundred and Nine
3.00 MANOJ KUMAR JANA (GSTN-NA) BID ID -6521496 177209.00 2.00 180753.00 One Lakh Eighty Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: M/S ARATI ENTERPRISE(177209.00)
BOQ Summary Details Tender Title: e-NIT 38, SL. NO.- 02 Tender ID: 2025_ZPHD_857927_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARATI ENTERPRISE (BID ID -6521517) 177209.00 L1
2 ASHA CONSTRUCTION (BID ID -6521543) 178981.00 L2
3 MANOJ KUMAR JANA (BID ID -6521496) 180753.00 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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