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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₹1.9 LAccepted-AOC 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-AOC Accept | |
| 2 | L2₹1.9 L+₹1,896.81 (1.00%)Rejected-AOC BASUDEVBERIA GRAM PANCHAYAT | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L2 | Rejected-AOC Reject | |
| 3 | L3₹1.9 L+₹3,793.62 (2.00%)Rejected-AOC VILL DAKSHIN PATHARBERIA P O UDBADAL P S BHUPATINAGAR DIST PURBA MEDINIPUR PIN 721425 | MEDINIPUR EAST | WEST BENGAL | 721425 | L3 | Rejected-AOC Reject |
Tender Value
₹1.9 L
EMD Value
₹3,794
Closing Date
7 Nov 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
Vill-Udbadal, P.O-Udbadal
Estimate for the Construction of CC Road from house of Nanigopal Barman pukur parh to house of Bankim Barman at Neturia Booth.Fund- APAS. JL No-270, Plot No 654, Scheme ID-APAS/01/214/126/0004.
2025_ZPHD_913954_20
WB/ PRA/ Bhag-II/ BASU/12/ 2025-26
Open Tender
CIVIL WORKS
Percentage
Neturia
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
PRADHAN,BASUDEVBERIA GRAM PANCHAYAT
₹3,794
Yes
GRAM PANCHAYAT OFFICE
8 Dec 2025
26 Sept 2025
10 Nov 2025
27 Sept 2025
7 Nov 2025
27 Sept 2025
29 Oct 2025
eProcurement System of Government of West Bengal Created By: SIPRA GIRI Created Date/Time: 14-Nov-2025 02:05 PM Tender Title: NIT12/20 Tender ID: 2025_ZPHD_913954_20
Tender Inviting Authority: Pradhan, Basudevberia Gram Panchayat, Purba Medinipur.
Name of Work:Estimate for the Construction of CC Road from house of Nanigopal Barman pukur parh to house of Bankim Barman at Neturia Booth.Fund- APAS. JL No-270, Plot No 654, Scheme ID-APAS/01/214/126/0004..
Contract No: Civil Works/ WB/ PRA/ Bhag-II/ BASU/12/ 2025-26 SL-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAITY ENTERPRISE (GSTN-19DEFPM2752R1ZQ) BID ID -7295974 189681.00 0.00 189681.00 One Lakh Eighty Nine Thousand Six Hundred and Eighty One
2.00 SIBANGI CONSTRUCTION (GSTN-19BRVPG2686P1ZM) BID ID -7277480 189681.00 2.00 193474.62 One Lakh Ninety Three Thousand Four Hundred and Seventy Four
3.00 PRADHAN ENTERPRISE (GSTN-NA) BID ID -7282800 189681.00 1.00 191577.81 One Lakh Ninety One Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: MAITY ENTERPRISE(189681.00)
BOQ Summary Details Tender Title: NIT12/20 Tender ID: 2025_ZPHD_913954_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY ENTERPRISE (BID ID -7295974) 189681.00 L1
2 PRADHAN ENTERPRISE (BID ID -7282800) 191577.81 L2
3 SIBANGI CONSTRUCTION (BID ID -7277480) 193474.62 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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