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Tender ID
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₹3.0 LAccepted-AOC PAIKPARI MATH BISHNUPUR PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.0 L+₹152.43 (0.05%)Accepted-AOC | L2 | Accepted-AOC L2 Bidder | |
| 3 | L3₹3.1 L+₹304.86 (0.10%)Accepted-AOC CHANDANPUR PO RADHA CHANDANPUR | L3 | Accepted-AOC L3 Bidder | |
| 4 | L4₹3.1 L+₹457.29 (0.15%)Accepted-AOC | L4 | Accepted-AOC L4 Bidder |
Tender Value
₹3.0 L
EMD Value
₹6,100
Closing Date
6 Dec 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
Chandanpur Radhachandanpur
Construction of New and Repair of Concrete road From Niranjan Manna house to Rana para culvert at Chandanpur south under Radhamohanpur-1 Gram Panchayet of Debra Panchayet Samity
2025_ZPHD_946429_4
e-N.I.T 500/ G.P 11/1/ APAS/ 2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Chandanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan
₹6,100
Yes
16 Jan 2026
13 Nov 2025
9 Dec 2025
13 Nov 2025
6 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: Tanusri Das Mondal Created Date/Time: 18-Dec-2025 05:17 PM Tender Title: e-N.I.T 500/ G.P 11/1/ APAS/ 2025-26 Tender ID: 2025_ZPHD_946429_4
Tender Inviting Authority: PRADHAN,RADHAMOHANPUR-I GRAM PANCHAYAT
Name of Work: Construction of New and Repair of Concrete road From Niranjan Manna house to Rana para culvert at Chandanpur south under Radhamohanpur-1 Gram Panchayet of Debra Panchayet Samity
Contract No: 500/ G.P 11/1/APAS/ 2025-26 , Sl No - 2, 1st call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MANNA ENTERPRISE (GSTN-19CWBPM3813J1ZE) BID ID -7556411 304861.000 -0.050 304708.570 Three Lakh Four Thousand Seven Hundred and Eight
2.00 MAA MENAKA ASSOCIATES (GSTN-19BCIPG0239G1ZS) BID ID -7559422 304861.000 0.000 304861.000 Three Lakh Four Thousand Eight Hundred and Sixty One
3.00 M/S SAIKAT SUPPLIERS (GSTN-NA) BID ID -7556278 304861.000 0.050 305013.430 Three Lakh Five Thousand Thirteen
4.00 JAGADISH KAR (GSTN-NA) BID ID -7565839 304861.000 0.100 305165.860 Three Lakh Five Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: M/S MANNA ENTERPRISE(304708.570)
BOQ Summary Details Tender Title: e-N.I.T 500/ G.P 11/1/ APAS/ 2025-26 Tender ID: 2025_ZPHD_946429_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANNA ENTERPRISE (BID ID -7556411) 304708.570 L1
2 MAA MENAKA ASSOCIATES (BID ID -7559422) 304861.000 L2
3 M/S SAIKAT SUPPLIERS (BID ID -7556278) 305013.430 L3
4 JAGADISH KAR (BID ID -7565839) 305165.860 L4
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