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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 | 1₹3.5 LAccepted-Finance TARANGAKHALI DEMARI PURBA MEDINIPUR | DEMARI | PURBA MEDINIPUR | WEST BENGAL | 1 | Accepted-Finance accepted | |
| 2 | 2₹3.5 L+₹3,499 (1.00%)Accepted-Finance MECHEDA NEAR PNB PURBA MEDINIPUR MECHEDA 721137 | MECHEDA | PURBA MEDINIPUR | WEST BENGAL | 721137 | 2 | Accepted-Finance accepted | |
| 3 | 3₹3.5 L+₹4,199 (1.20%)Accepted-Finance PADUMPUR KELOMAL PURBA MEDINIPUR | KELOMAL | PURBA MEDINIPUR | WEST BENGAL | 3 | Accepted-Finance accepted |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
10 Oct 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, RAGHUNATHPUR-I GP
PRADHAN, RAGHUNATHPUR-I GP,Demari,Tamluk
Repairing and renovation of Kismat Ranichak ICDS at Tarangakhali, Booth no.-155, Scheme No.-APAS/01/203/155/0001,Mouza-Tarangakhali ,Under APAS F.Y-2025-2026 under Raghunathpur-I Gram panchayat
2025_ZPHD_905158_9
N.I.e.TNo- 09/E/R-1/APAS /2025-26, Dated-18/09/2025
Open Tender
CIVIL WORKS
Percentage
45 days
Tarangakhali
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
AC-116401000001066 IFSC_IOBA0001164
₹7,000
Yes
6 Nov 2025
18 Sept 2025
13 Oct 2025
18 Sept 2025
10 Oct 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: Kousik Basu Created Date/Time: 14-Oct-2025 02:31 PM Tender Title: N.I.e.TNo- 09/E/R-1/APAS/2025-26, Sl-09, Dated-18/09/202 Tender ID: 2025_ZPHD_905158_9
Tender Inviting Authority: Raghunathpur-I Gram Panchayat , Demari, Tamluk, Purba Medinipur
Name of Work: Repairing and renovation of Kismat Ranichak ICDS at Tarangakhali, Booth no.-155, Scheme No.-APAS/01/203/155/0001,Mouza-Tarangakhali ,Under APAS F.Y-2025-2026 under Raghunathpur-I Gram panchayat
Contract No: N.I.e.TNo–09/E/R-1/APAS/2025-26 Sl-09 Dated-18/09/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HRISHIKESH BERA (GSTN-19AILPB1567A1ZL) BID ID -7050891 349921.00 1.20 354120.05 Three Lakh Fifty Four Thousand One Hundred and Twenty
2.00 SUBRATA KUMAR MANDAL (GSTN-19AEAPM6715L1Z7) BID ID -7055037 349921.00 0.00 349921.00 Three Lakh Fourty Nine Thousand Nine Hundred and Twenty One
3.00 MANNA CONSTRUCTION (GSTN-NA) BID ID -7055839 349921.00 1.00 353420.21 Three Lakh Fifty Three Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: SUBRATA KUMAR MANDAL(349921.00)
BOQ Summary Details Tender Title: N.I.e.TNo- 09/E/R-1/APAS/2025-26, Sl-09, Dated-18/09/202 Tender ID: 2025_ZPHD_905158_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA KUMAR MANDAL (BID ID -7055037) 349921.00 L1
2 MANNA CONSTRUCTION (BID ID -7055839) 353420.21 L2
3 HRISHIKESH BERA (BID ID -7050891) 354120.05 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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