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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₹89,895Accepted-AOC VILL BHAGIBRAHMAPUR P S DIGHA PURBA MEDINIPUR | BHAGIBRAHMAPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹90,794+₹899 (1.00%)Rejected-Finance SANBALISAI | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹91,693+₹1,798 (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
₹89,895
EMD Value
₹1,800
Closing Date
28 Nov 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, PADIMA-I GRAM PANCHAYAT
MEDINIPUR, PAYA MEDINIPUR, PURBA MEDINIPUR - 721428
Construction of pucca drain from house of bankim Jana to house of Dipanita Mahapatra at Bhagibrahmapur, J.L. No-79, Plot No-136-143
2025_ZPHD_926419_13
03/P-I/25-26/APAS
Open Tender
CIVIL WORKS
Percentage
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
₹1,800
Yes
24 Dec 2025
17 Oct 2025
1 Dec 2025
17 Oct 2025
28 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 10-Dec-2025 10:03 AM Tender Title: e-NIT 03, SL. NO.- 13 Tender ID: 2025_ZPHD_926419_13
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: Construction of pucca drain from house of bankim Jana to house of Dipanita Mahapatra at Bhagibrahmapur, J.L. No-79, Plot No-136-143
Contract No: 03/P-I/25-26/APAS, Dated- 17.06.2025, Sl. No.- 13
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 -7261068 89895.00 0.00 89895.00 Eighty Nine Thousand Eight Hundred and Ninety Five
2.00 ASHA CONSTRUCTION (GSTN-19APDPM8324H1ZP) BID ID -7261267 89895.00 1.00 90794.00 Ninety Thousand Seven Hundred and Ninety Four
3.00 MANOJ KUMAR JANA (GSTN-NA) BID ID -7261156 89895.00 2.00 91693.00 Ninety One Thousand Six Hundred and Ninety Three
Lowest Amount Quoted BY: M/S ARATI ENTERPRISE(89895.00)
BOQ Summary Details Tender Title: e-NIT 03, SL. NO.- 13 Tender ID: 2025_ZPHD_926419_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARATI ENTERPRISE (BID ID -7261068) 89895.00 L1
2 ASHA CONSTRUCTION (BID ID -7261267) 90794.00 L2
3 MANOJ KUMAR JANA (BID ID -7261156) 91693.00 L3
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