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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹1.3 L+₹2,687.50 (2.20%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹1.3 L+₹3,937.50 (3.22%)Rejected-Finance | L3 | Rejected-Finance High | |
| 4 | L4₹1.3 L+₹5,187.50 (4.24%)Rejected-Finance | L4 | Rejected-Finance High |
Tender Value
₹1.3 L
EMD Value
₹2,500
Closing Date
8 Dec 2025, 9:30 amClosed
Executive Officer, Khejuri-I Panchayat Samiti
Khejuri-I Dev. Block, Kamarda, Kamarda Bazar, Purba Medinipur
REPAIRING OF ROAD FROM PRANAB PATRA POND TO NAVENDU PATRA POND, JL-24, PLOT-445 Mouza- KATARI, Booth No.139
2025_ZPHD_948338_2
1133 /Tender /KH-I P.S/2025
Open Tender
CIVIL WORKS
Percentage
180 days
Katari
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹2,500
Executive Officer, Khejuri-I Panchayat Samiti
8 Oct 2026
14 Nov 2025
10 Dec 2025
14 Nov 2025
8 Dec 2025
14 Nov 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: SUBHASIS GHOSH Created Date/Time: 30-Dec-2025 09:35 PM Tender Title: 1133 /Tender /KH-I P.S/2025_2 Tender ID: 2025_ZPHD_948338_2
Tender Inviting Authority: Executive Officer, Khejuri-I panchayat samity
Name of Work:REPAIRING OF ROAD FROM PRANAB PATRA POND TO NAVENDU PATRA POND, JL-24, PLOT-445 Mouza- KATARI, Booth No.139
Contract No: WB/EO/KH-I/134/2025-26_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOURAV MONDAL (GSTN-NA) BID ID -7569571 125000.00 2.00 127500.00 One Lakh Twenty Seven Thousand Five Hundred
2.00 M/S TRIPATHY ENTERPRISE (GSTN-NA) BID ID -7564662 125000.00 1.00 126250.00 One Lakh Twenty Six Thousand Two Hundred and Fifty
3.00 MAA NACHINDA ENTERPRISE (GSTN-NA) BID ID -7529169 125000.00 -2.15 122312.50 One Lakh Twenty Two Thousand Three Hundred and Twelve
4.00 SK ABDUL HAKIM (GSTN-NA) BID ID -7556817 125000.00 0.00 125000.00 One Lakh Twenty Five Thousand
Lowest Amount Quoted BY: MAA NACHINDA ENTERPRISE(122312.50)
BOQ Summary Details Tender Title: 1133 /Tender /KH-I P.S/2025_2 Tender ID: 2025_ZPHD_948338_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NACHINDA ENTERPRISE (BID ID -7529169) 122312.50 L1
2 SK ABDUL HAKIM (BID ID -7556817) 125000.00 L2
3 M/S TRIPATHY ENTERPRISE (BID ID -7564662) 126250.00 L3
4 SOURAV MONDAL (BID ID -7569571) 127500.00 L4
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