Loading
Loading…
Loading…
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₹3.8 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹3.8 L+₹3,840.26 (1.01%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹3.9 L+₹7,642.50 (2.01%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹7,604
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
CEMENT CONCRETE ROAD FROM TEA SHOP OF GOPAL MAITY TO THE HOUSE OF SHARAD MAL, JL NO-294, PLOT NO-1015 TO 1041. ID APAS/01/214/198/0002
2025_ZPHD_956269_1
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
₹7,604
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 06:07 PM Tender Title: WB/PRA/ARJUN/13/2025-26 Tender ID: 2025_ZPHD_956269_1
Tender Inviting Authority: Pradhan Arjunnagar Gram Panchayat, Bhagwanpur-II Panchayat Samaity, Purba Medinipur.
Name of Work: CEMENT CONCRETE ROAD FROM TEA SHOP OF GOPAL MAITY TO THE HOUSE OF SHARAD MAL, JL NO-294, PLOT NO-1015 TO 1041. ID:APAS/01/214/198/0002
Contract No: 13/APAS WB/PAR/ARJUN/2025-26 SL NO-1 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 -7686407 380224.00 -.01 380185.98 Three Lakh Eighty Thousand One Hundred and Eighty Five
2.00 GHANASHYAM MAITY (GSTN-NA) BID ID -7686743 380224.00 1.00 384026.24 Three Lakh Eighty Four Thousand Twenty Six
3.00 SUBHANKAR SAHOO (GSTN-NA) BID ID -7687128 380224.00 2.00 387828.48 Three Lakh Eighty Seven Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: NARUGOPAL KHATUA(380185.98)
BOQ Summary Details Tender Title: WB/PRA/ARJUN/13/2025-26 Tender ID: 2025_ZPHD_956269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARUGOPAL KHATUA (BID ID -7686407) 380185.98 L1
2 GHANASHYAM MAITY (BID ID -7686743) 384026.24 L2
3 SUBHANKAR SAHOO (BID ID -7687128) 387828.48 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.66 MB
BOQ_2298374.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .