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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,900Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1 L+₹100 (0.10%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.0 L+₹500 (0.50%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
30 Jun 2025, 6:00 pmClosed
Pradhan,Raghunathpur - II GP
Raghunathpur - II GP
Construction of concrete road from Dipak Samanta house to Arjun Pattanayek land at Ramchandrapur B 169
2025_ZPHD_866789_1
17/15TH CFCG/UNTIED/2025-26(05)
Open Tender
CIVIL WORKS
Percentage
14 days
Ramchandrapur - 169
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan Raghunathpur - II GP
₹2,000
17 Jul 2026
20 Jun 2025
3 Jul 2025
20 Jun 2025
30 Jun 2025
20 Jun 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR DAS Created Date/Time: 08-Aug-2025 03:34 PM Tender Title: Construction of concrete road from Dipak Samanta house to Arjun Pattanayek land at Ramchandrapur B 169 Tender ID: 2025_ZPHD_866789_1
Tender Inviting Authority: Pradhan,Raghunathpur - II Gram Panchayat, Sahid Matangini Panchayat Samity,Purba Medinipur Zilla Parishad
Name of Work: Construction of concrete road from Dipak Samanta house to Arjun Pattanayek land at Ramchandrapur ( B – 169 )
Contract No: 17/15TH CFCG/UNTIED/2025-26 Sl No - 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA IMARATI SUPPLIERS (GSTN-NA) BID ID -6654303 100000.00 -.10 99900.00 Ninty Nine Thousand Nine Hundred
2.00 FALGUNI TUBEWELL SERVICE (GSTN-NA) BID ID -6653899 100000.00 .40 100400.00 One Lakh Four Hundred
3.00 BULBUL ENTERPRISE (GSTN-NA) BID ID -6653280 100000.00 0.00 100000.00 One Lakh
Lowest Amount Quoted BY: MAA TARA IMARATI SUPPLIERS(99900.00)
BOQ Summary Details Tender Title: Construction of concrete road from Dipak Samanta house to Arjun Pattanayek land at Ramchandrapur B 169 Tender ID: 2025_ZPHD_866789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA IMARATI SUPPLIERS (BID ID -6654303) 99900.00 L1
2 BULBUL ENTERPRISE (BID ID -6653280) 100000.00 L2
3 FALGUNI TUBEWELL SERVICE (BID ID -6653899) 100400.00 L3
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