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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₹54,674Accepted-AOC VILL BHAGIBRAHMAPUR P S DIGHA PURBA MEDINIPUR | BHAGIBRAHMAPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹55,221+₹547 (1.00%)Rejected-Finance SANBALISAI | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹55,767+₹1,093 (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
₹54,674
EMD Value
₹1,100
Closing Date
28 Nov 2025, 5:00 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
Construction of Drain at Aich Para at Medinipur (W), J.L No. 66, Plot No. 744/1150
2025_ZPHD_926419_5
03/P-I/25-26/APAS
Open Tender
CIVIL WORKS
Percentage
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
₹1,100
Yes
24 Dec 2025
17 Oct 2025
1 Dec 2025
17 Oct 2025
28 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 10-Dec-2025 09:16 AM Tender Title: e-NIT 03, SL. NO.- 05 Tender ID: 2025_ZPHD_926419_5
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: Construction of Drain at Aich Para at Medinipur (W), J.L No. 66, Plot No. 744/1150
Contract No: 03/P-I/25-26/APAS, Dated- 17.06.2025, Sl. No.- 05
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 ARATI ENTERPRISE (GSTN-19AJAPB0209P1ZE) BID ID -7471958 54674.00 0.00 54674.00 Fifty Four Thousand Six Hundred and Seventy Four
2.00 ASHA CONSTRUCTION (GSTN-19APDPM8324H1ZP) BID ID -7471967 54674.00 1.00 55221.00 Fifty Five Thousand Two Hundred and Twenty One
3.00 MANOJ KUMAR JANA (GSTN-NA) BID ID -7471985 54674.00 2.00 55767.00 Fifty Five Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S ARATI ENTERPRISE(54674.00)
BOQ Summary Details Tender Title: e-NIT 03, SL. NO.- 05 Tender ID: 2025_ZPHD_926419_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARATI ENTERPRISE (BID ID -7471958) 54674.00 L1
2 ASHA CONSTRUCTION (BID ID -7471967) 55221.00 L2
3 MANOJ KUMAR JANA (BID ID -7471985) 55767.00 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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