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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.3 L+₹37.76 (0.03%)Rejected-Finance | L2 | Rejected-Finance 1ST LOWEST | |
| 3 | L3₹1.3 L+₹50.34 (0.04%)Rejected-Finance SANDESHKHALI | JALPAIGURI | WEST BENGAL | 734001 | L3 | Rejected-Finance 2ND LOWEST |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
28 Oct 2025, 6:55 pmClosed
PRADHAN MANOHARPUR GRAM PANCHAYAT
PRADHAN MANOHARPUR GRAM PANCHAYAT
CONSTRUCTION OF CONCRETE ROAD FROM PMGSY TO AMAL KUNDU HOUSE AT KAKRAJIT PASCHIM
2025_ZPHD_915792_1
6/MGP/APAS/25-26
Open Tender
CIVIL WORKS
Percentage
KAKRAJIT PASCHIM
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹3,000
Yes
7 Jan 2026
29 Sept 2025
31 Oct 2025
29 Sept 2025
28 Oct 2025
29 Sept 2025
eProcurement System of Government of West Bengal Created By: Gouri Sankar Atta Created Date/Time: 06-Nov-2025 05:45 PM Tender Title: CONSTRUCTION OF CONCRETE ROAD FROM PMGSY TO AMAL KUNDU HOUSE AT KAKRAJIT PASCHIM Tender ID: 2025_ZPHD_915792_1
Tender Inviting Authority: PRADHAN,MANOHARPUR GRAM PANCHAYAT
Name of Work:CONSTRUCTION OF CONCRETE ROAD FROM PMGSY TO AMAL KUNDU HOUSE AT KAKRAJIT PASCHIM IN MANOHARPUR GP UNDER DANTAN I DEVELOPMENT BLOCK WITHIN DISTRICT PASCHIM MEDINIPUR SCHEME ID APAS 01 223 184 0004
Contract No: Pradhan,Manoharpur Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATRA ENTERPRISE (GSTN-NA) BID ID -7104313 125859.00 -.01 125846.41 One Lakh Twenty Five Thousand Eight Hundred and Forty Six
2.00 MANIKANCHAN CHANDA (GSTN-NA) BID ID -7102941 125859.00 -.02 125833.83 One Lakh Twenty Five Thousand Eight Hundred and Thirty Three
3.00 M/S DUTTA SUPPLIER (GSTN-NA) BID ID -7102571 125859.00 -.05 125796.07 One Lakh Twenty Five Thousand Seven Hundred and Ninety Six
Lowest Amount Quoted BY: M/S DUTTA SUPPLIER(125796.07)
BOQ Summary Details Tender Title: CONSTRUCTION OF CONCRETE ROAD FROM PMGSY TO AMAL KUNDU HOUSE AT KAKRAJIT PASCHIM Tender ID: 2025_ZPHD_915792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DUTTA SUPPLIER (BID ID -7102571) 125796.07 L1
2 MANIKANCHAN CHANDA (BID ID -7102941) 125833.83 L2
3 PATRA ENTERPRISE (BID ID -7104313) 125846.41 L3
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