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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.3 L+₹1,358 (1.05%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.3 L+₹2,651 (2.05%)Rejected-Finance HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
10 Jan 2026, 1:00 pmClosed
PRADHAN, PADIMA-I GRAM PANCHAYAT
MEDINIPUR, PAYA MEDINIPUR, PURBA MEDINIPUR - 721428
CONSTRUCTION OF CONCRETE ROAD FROM MAIN ROAD TO ICDS AT MEDINIPUR (EAST), AAP SL NO.- 104 UNDER OWN FUND, PADIMA-I GP FOR THE YEAR 2025-26.
2025_ZPHD_974782_2
08/P-I/25-26/OWN FUND
Open Tender
CIVIL WORKS
Percentage
7 days
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹2,600
Yes
27 Jan 2026
15 Dec 2025
12 Jan 2026
15 Dec 2025
10 Jan 2026
15 Dec 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 15-Jan-2026 02:47 PM Tender Title: e-NIT 08, SL. NO.- 02 Tender ID: 2025_ZPHD_974782_2
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM MAIN ROAD TO ICDS AT MEDINIPUR (EAST), AAP SL NO.- 104 UNDER OWN FUND, PADIMA-I GP FOR THE YEAR 2025-26.
Contract No: 08/P-I/25-26/OWN FUND, Dated- 15.12.2025, Sl. No.- 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAMAYA CONTRACTOR (GSTN-NA) BID ID -7831818 129283.00 1.00 130576.00 One Lakh Thirty Thousand Five Hundred and Seventy Six
2.00 JANA ENTERPRISE (GSTN-NA) BID ID -7831626 129283.00 -.05 129218.00 One Lakh Twenty Nine Thousand Two Hundred and Eighteen
3.00 DUTTA CONSTRUCTION (GSTN-NA) BID ID -7831739 129283.00 2.00 131869.00 One Lakh Thirty One Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: JANA ENTERPRISE(129218.00)
BOQ Summary Details Tender Title: e-NIT 08, SL. NO.- 02 Tender ID: 2025_ZPHD_974782_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA ENTERPRISE (BID ID -7831626) 129218.00 L1
2 MAHAMAYA CONTRACTOR (BID ID -7831818) 130576.00 L2
3 DUTTA CONSTRUCTION (BID ID -7831739) 131869.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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