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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILL BHUNIA BARH P O BARAGHUNI P S CHANDIPUR DIST PURBA MEDINIPUR | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5,165
Closing Date
21 Oct 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
PRADHAN ARJUJNNAGAR GRAM PANCHAYAT OFFICE
Construction of concrete road from Nayan Samanta shop to the pond edge of Shaktipada Samanta pond..,ID APAS/01/214/206/0002
2025_ZPHD_908349_6
WB/PRA/ARJUN/10/4/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
ARJUNNAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ARJUNNAGAR GRAM PANCHAYAT
₹5,165
27 Oct 2025
22 Sept 2025
23 Oct 2025
22 Sept 2025
21 Oct 2025
22 Sept 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MAITY Created Date/Time: 27-Oct-2025 10:25 AM Tender Title: WB/PRA/ARJUN/10/4/2025-26 Tender ID: 2025_ZPHD_908349_6
Tender Inviting Authority: Pradhan Arjunnagar Gram Panchayat, Bhagwanpur-II Panchayat Samaity, Purba Medinipur.
Name of Work: Construction of concrete road from Nayan Samanta's shop to the pond edge of Shaktipada Samanta's pond..,ID:APAS/01/214/206/0002
Contract No: 10/4/APAS WB/PAR/ARJUN/2025-26 SL NO-6 dated. 22.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA CHANDI ENTERPRISE (GSTN-NA) BID ID -7047776 258249.00 -.01 258223.18 Two Lakh Fifty Eight Thousand Two Hundred and Twenty Three
2.00 TAPOBRATA BHUNIA (GSTN-NA) BID ID -7051805 258249.00 2.00 263413.98 Two Lakh Sixty Three Thousand Four Hundred and Thirteen
3.00 GHANASHYAM MAITY (GSTN-NA) BID ID -7047141 258249.00 1.00 260831.49 Two Lakh Sixty Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: MAA CHANDI ENTERPRISE(258223.18)
BOQ Summary Details Tender Title: WB/PRA/ARJUN/10/4/2025-26 Tender ID: 2025_ZPHD_908349_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CHANDI ENTERPRISE (BID ID -7047776) 258223.18 L1
2 GHANASHYAM MAITY (BID ID -7047141) 260831.49 L2
3 TAPOBRATA BHUNIA (BID ID -7051805) 263413.98 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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