Loading
Loading…
Loading…
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₹78,675Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹79,501+₹826 (1.05%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹80,288+₹1,613 (2.05%)Rejected-Finance VILL BHAGIBRAHMAPUR P S DIGHA PURBA MEDINIPUR | BHAGIBRAHMAPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹78,714
EMD Value
₹1,600
Closing Date
29 Nov 2025, 3:00 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
CONSTRUCTION OF PUCCA DRAIN WITH COVER FROM SUSHIL BARIK HOUSE TO GOPAL BARIK HOUSE AT DUTTAPUR, JL NO-78, PLOT NO-185
2025_ZPHD_926419_24
03/P-I/25-26/APAS
Open Tender
CIVIL WORKS
Percentage
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
₹1,600
Yes
26 Dec 2025
17 Oct 2025
1 Dec 2025
17 Oct 2025
29 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 10-Dec-2025 10:38 AM Tender Title: e-NIT 03, SL. NO.- 24 Tender ID: 2025_ZPHD_926419_24
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF PUCCA DRAIN WITH COVER FROM SUSHIL BARIK'S HOUSE TO GOPAL BARIK'S HOUSE AT DUTTAPUR, JL NO-78, PLOT NO-185
Contract No: 03/P-I/25-26/APAS, Dated- 17.06.2025, Sl. No.- 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURANJAN DAS (GSTN-19ALOPD3139J1ZV) BID ID -7279615 78714.00 1.00 79501.00 Seventy Nine Thousand Five Hundred and One
2.00 M/S ARATI ENTERPRISE (GSTN-19AJAPB0209P1ZE) BID ID -7279786 78714.00 2.00 80288.00 Eighty Thousand Two Hundred and Eighty Eight
3.00 SRISHTI ENTERPRISE (GSTN-NA) BID ID -7269028 78714.00 -.05 78675.00 Seventy Eight Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: SRISHTI ENTERPRISE(78675.00)
BOQ Summary Details Tender Title: e-NIT 03, SL. NO.- 24 Tender ID: 2025_ZPHD_926419_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRISHTI ENTERPRISE (BID ID -7269028) 78675.00 L1
2 PURANJAN DAS (BID ID -7279615) 79501.00 L2
3 M/S ARATI ENTERPRISE (BID ID -7279786) 80288.00 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .