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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 | L1₹1.8 LAccepted-AOC VILL BHAGIBRAHMAPUR P S DIGHA PURBA MEDINIPUR | BHAGIBRAHMAPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.8 L+₹1,816 (1.00%)Rejected-Finance SANBALISAI | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.9 L+₹3,632 (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
₹1.8 L
EMD Value
₹3,600
Closing Date
11 Jun 2025, 2:00 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
ID-112238031 Construction of cover drain from Rajuddin Saha to Khalil Saha at Jatimati in Jatimati East Sansad. under 15th CFC (Tied) Fund, Padima-I GP for the Year 2025-26. 1st Inst., AAP Sl. No- 24
2025_ZPHD_857927_7
38/P-I/25-26/15TH CFC (TIED)
Open Tender
CIVIL WORKS
Percentage
20 days
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,600
16 Jun 2025
3 Jun 2025
13 Jun 2025
3 Jun 2025
11 Jun 2025
3 Jun 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 13-Jun-2025 05:32 PM Tender Title: e-NIT 38, SL. NO.- 07 Tender ID: 2025_ZPHD_857927_7
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: ID-112238031 Construction ofcover drain from Rajuddin Saha to Khalil Saha at Jatimati in Jatimati East Sansad. under 15th CFC (Tied) Fund, Padima-I GP for the Year 2025-26. 1st Inst., AAP Sl. No- 24
Contract No: 38/P-I/25-26/15TH CFC (TIED), Dated- 03.06.2025, Sl. No.- 07
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 -6521522 181595.00 0.00 181595.00 One Lakh Eighty One Thousand Five Hundred and Ninty Five
2.00 ASHA CONSTRUCTION (GSTN-19APDPM8324H1ZP) BID ID -6521542 181595.00 1.00 183411.00 One Lakh Eighty Three Thousand Four Hundred and Eleven
3.00 MANOJ KUMAR JANA (GSTN-NA) BID ID -6521485 181595.00 2.00 185227.00 One Lakh Eighty Five Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S ARATI ENTERPRISE(181595.00)
BOQ Summary Details Tender Title: e-NIT 38, SL. NO.- 07 Tender ID: 2025_ZPHD_857927_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARATI ENTERPRISE (BID ID -6521522) 181595.00 L1
2 ASHA CONSTRUCTION (BID ID -6521542) 183411.00 L2
3 MANOJ KUMAR JANA (BID ID -6521485) 185227.00 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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