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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75,077.44Accepted-AOC VILL RAGHUNATHPUR P O MANOHARPUR P S GHATAL DIST PASCHIM MEDINIPUR WEST BENGAL 721232 | MEDINIPUR WEST | WEST BENGAL | 721232 | ₹75,077.44 | L1 | Accepted-AOC 1st Lowest |
| 2 | L2₹75,114.98Rejected-AOC VILL DHANTIGERIA P O ALUI DIST PASCHIM MEDINIPUR | KOLKATA | WEST BENGAL | 700001 | ₹75,114.98 | L2 | Rejected-AOC 2nd Lowest |
| 3 | L3₹75,137.50Rejected-AOC | ₹75,137.50 | L3 | Rejected-AOC 3rd Lowest |
Tender Value
₹75,077
EMD Value
₹1,502
Closing Date
28 Nov 2025, 3:00 pmClosed
Executive Officer
BARDA, RAHTIPUR, GHATAL, PASCHIM MEDINIPUR, 721212
Repairing of concrete road from Simulia daha to Bairy pukur basttala.
2025_ZPHD_940041_30
WBPMID/GHT/EO/NIT-24/2025-26
Open Tender
CIVIL WORKS
20 days
SIMULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹1,502
28 Dec 2025
7 Nov 2025
1 Dec 2025
7 Nov 2025
28 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: Avik Biswas Created Date/Time: 23-Dec-2025 10:42 AM Tender Title: Repairing of concrete road from Simulia daha to Bairy pukur basttala. Tender ID: 2025_ZPHD_940041_30
Tender Inviting Authority: EXECUTIVE OFFICER, GHTAL PANCHAYAT SAMITY
Name of Work: Repairing of concrete road from Simulia daha to Bairy pukur basttala.
Contract No: WBPMID/GHT/EO/NIT-24/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEHER RANJAN KARAN (GSTN-19DHWPK6464C1ZR) BID ID -7458413 75077.44 .05 75114.98 Seventy Five Thousand One Hundred and Fourteen
2.00 BISWAJIT JANA (GSTN-19AMHPJ0853B1ZC) BID ID -7458700 75077.44 .08 75137.50 Seventy Five Thousand One Hundred and Thirty Seven
3.00 PRABIR GHOSH (GSTN-NA) BID ID -7457802 75077.44 0.00 75077.44 Seventy Five Thousand Seventy Seven
Lowest Amount Quoted BY: PRABIR GHOSH(75077.44)
BOQ Summary Details Tender Title: Repairing of concrete road from Simulia daha to Bairy pukur basttala. Tender ID: 2025_ZPHD_940041_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIR GHOSH (BID ID -7457802) 75077.44 L1
2 NEHER RANJAN KARAN (BID ID -7458413) 75114.98 L2
3 BISWAJIT JANA (BID ID -7458700) 75137.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2226644.xls
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Estimate.pdf
Additional Documents • 0.62 MB
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