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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₹4.5 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹4.5 L+₹4,527.15 (1.01%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹4.6 L+₹9,009.48 (2.01%)Admitted-Finance VILL BHUNIA BARH P O BARAGHUNI P S CHANDIPUR DIST PURBA MEDINIPUR | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8,965
Closing Date
20 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
PRADHAN ARJUNNAGAR GRAM PANCHAYAT OFFICE
Construction of Waiting room and boundary wall of Nijnarua Cremation ground, JL - 314, Plot 263, ID APAS/01/214/211/0002
2025_ZPHD_956269_2
WB/PRA/ARJUN/13/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
ARJUNNAGAR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
ARJUNNAGAR GRAM PANCHAYT
₹8,965
Yes
22 Dec 2025
22 Nov 2025
22 Dec 2025
22 Nov 2025
20 Dec 2025
22 Nov 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MAITY Created Date/Time: 22-Dec-2025 06:03 PM Tender Title: WB/PRA/ARJUN/13/2025-26 Tender ID: 2025_ZPHD_956269_2
Tender Inviting Authority: Pradhan Arjunnagar Gram Panchayat, Bhagwanpur-II Panchayat Samaity, Purba Medinipur.
Name of Work: Construction of Waiting room and boundary wall of Nijnarua Cremation ground, JL - 314, Plot 263, ID:APAS/01/214/211/0002
Contract No: 13/APAS WB/PAR/ARJUN/2025-26 SL NO-2 dated. 21.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARUGOPAL KHATUA (GSTN-19AMKPK4073F1ZW) BID ID -7686483 448233.00 1.00 452715.33 Four Lakh Fifty Two Thousand Seven Hundred and Fifteen
2.00 GHANASHYAM MAITY (GSTN-NA) BID ID -7686813 448233.00 -.01 448188.18 Four Lakh Forty Eight Thousand One Hundred and Eighty Eight
3.00 MAA CHANDI ENTERPRISE (GSTN-NA) BID ID -7687261 448233.00 2.00 457197.66 Four Lakh Fifty Seven Thousand One Hundred and Ninety Seven
Lowest Amount Quoted BY: GHANASHYAM MAITY(448188.18)
BOQ Summary Details Tender Title: WB/PRA/ARJUN/13/2025-26 Tender ID: 2025_ZPHD_956269_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHANASHYAM MAITY (BID ID -7686813) 448188.18 L1
2 NARUGOPAL KHATUA (BID ID -7686483) 452715.33 L2
3 MAA CHANDI ENTERPRISE (BID ID -7687261) 457197.66 L3
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BOQ_2298402.xls
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