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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | ₹1.9 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.9 LRejected-Finance | ₹1.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.9 LRejected-Finance | ₹1.9 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,730
Closing Date
5 Nov 2025, 5:30 pmClosed
Prodhan
NO 7 PATIRAM GRAM PANCHAY PATIRM DAKSHIN DINAJPUR
Construction of CC Road From HH Mani Shil to Shankar Mahato under part no 102 within Patiram GP
2025_ZPHD_924423_2
eNIT11of2025-26
Open Tender
CIVIL WORKS
30 days
Patiram Gram Panchayat
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹3,730
Yes
PATIRAM GRAM PANCHAYAT
24 Dec 2025
15 Oct 2025
10 Nov 2025
15 Oct 2025
5 Nov 2025
29 Oct 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: PARTHA GHOSH Created Date/Time: 17-Nov-2025 11:38 AM Tender Title: Construction of CC Road From HH Mani Shil to Shankar Mahato under part no 102 within Patiram GP Tender ID: 2025_ZPHD_924423_2
Tender Inviting Authority: Prodhan, Patiram Gram Panchayat
Name of :Construction of CC Road From HH Mani Shil to Shankar Mahato under part no 102 within Patiram GP
Contract No: NIT no 11 of 2025-26 , SL no 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratyushconstructionandsuppliers (GSTN-19AGPPC5616P1ZO) BID ID -7276363 186107.000 -0.050 186013.947 One Lakh Eighty Six Thousand Thirteen
2.00 SARKAR BUILDERS (GSTN-NA) BID ID -7276472 186107.000 -0.020 186069.779 One Lakh Eighty Six Thousand Sixty Nine
3.00 MAA SUPPLIERS (GSTN-NA) BID ID -7276540 186107.000 -0.030 186051.168 One Lakh Eighty Six Thousand Fifty One
Lowest Amount Quoted BY: pratyushconstructionandsuppliers(186013.947)
BOQ Summary Details Tender Title: Construction of CC Road From HH Mani Shil to Shankar Mahato under part no 102 within Patiram GP Tender ID: 2025_ZPHD_924423_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pratyushconstructionandsuppliers (BID ID -7276363) 186013.947 L1
2 MAA SUPPLIERS (BID ID -7276540) 186051.168 L2
3 SARKAR BUILDERS (BID ID -7276472) 186069.779 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid