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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₹29,984Accepted-AOC VILL BHAGIBRAHMAPUR P S DIGHA PURBA MEDINIPUR | BHAGIBRAHMAPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹30,284+₹300 (1.00%)Rejected-Finance SANBALISAI | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹30,584+₹600 (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
₹29,984
Closing Date
25 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
REPAIRING OF ROAD INFRONT OF SIMANTAGRAM ICDS CENTER AT CHAMPABANI, JL NO-80
2025_ZPHD_926140_38
01/P-I/25-26/APAS
Open Tender
CIVIL WORKS
Percentage
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
Yes
23 Dec 2025
17 Oct 2025
28 Nov 2025
17 Oct 2025
25 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 04-Dec-2025 02:35 PM Tender Title: e-NIT 01, SL. NO.- 38 Tender ID: 2025_ZPHD_926140_38
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: REPAIRING OF ROAD INFRONT OF SIMANTAGRAM ICDS CENTER AT CHAMPABANI, JL NO-80
Contract No: 01/P-I/25-26/APAS, Dated- 17.06.2025, Sl. No.- 38
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 -7261037 29984.00 0.00 29984.00 Twenty Nine Thousand Nine Hundred and Eighty Four
2.00 ASHA CONSTRUCTION (GSTN-19APDPM8324H1ZP) BID ID -7261252 29984.00 1.00 30284.00 Thirty Thousand Two Hundred and Eighty Four
3.00 MANOJ KUMAR JANA (GSTN-NA) BID ID -7261138 29984.00 2.00 30584.00 Thirty Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: M/S ARATI ENTERPRISE(29984.00)
BOQ Summary Details Tender Title: e-NIT 01, SL. NO.- 38 Tender ID: 2025_ZPHD_926140_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARATI ENTERPRISE (BID ID -7261037) 29984.00 L1
2 ASHA CONSTRUCTION (BID ID -7261252) 30284.00 L2
3 MANOJ KUMAR JANA (BID ID -7261138) 30584.00 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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