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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.5 L+₹75 (0.05%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.5 L+₹105 (0.07%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
30 Jun 2025, 6:00 pmClosed
Pradhan,Raghunathpur - II GP
Raghunathpur - II GP
Construction of concrete road from Shyamal Manna house to Tapan Manna house at Soyadighi New Sansad B 171
2025_ZPHD_866826_1
17/15TH CFCG/UNTIED/2025-26(07)
Open Tender
CIVIL WORKS
Percentage
14 days
Soyadighi New - 171
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan Raghunathpur - II GP
₹3,000
17 Jul 2026
20 Jun 2025
3 Jul 2025
20 Jun 2025
30 Jun 2025
20 Jun 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR DAS Created Date/Time: 08-Aug-2025 03:56 PM Tender Title: Construction of concrete road from Shyamal Manna house to Tapan Manna house at Soyadighi New Sansad B 171 Tender ID: 2025_ZPHD_866826_1
Tender Inviting Authority: Pradhan,Raghunathpur - II Gram Panchayat, Sahid Matangini Panchayat Samity,Purba Medinipur Zilla Parishad
Name of Work: Construction of concrete road from Shyamal Manna house to Tapan Manna house at Soyadighi New Sansad ( B – 171 )
Contract No: 17/15TH CFCG/UNTIED/2025-26 Sl No - 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FALGUNI TUBEWELL SERVICE (GSTN-NA) BID ID -6653916 150000.00 -.02 149970.00 One Lakh Fourty Nine Thousand Nine Hundred and Seventy
2.00 BULBUL ENTERPRISE (GSTN-NA) BID ID -6653340 150000.00 0.00 150000.00 One Lakh Fifty Thousand
3.00 MAA TARA IMARATI SUPPLIERS (GSTN-NA) BID ID -6654325 150000.00 -.07 149895.00 One Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: MAA TARA IMARATI SUPPLIERS(149895.00)
BOQ Summary Details Tender Title: Construction of concrete road from Shyamal Manna house to Tapan Manna house at Soyadighi New Sansad B 171 Tender ID: 2025_ZPHD_866826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA IMARATI SUPPLIERS (BID ID -6654325) 149895.00 L1
2 FALGUNI TUBEWELL SERVICE (BID ID -6653916) 149970.00 L2
3 BULBUL ENTERPRISE (BID ID -6653340) 150000.00 L3
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