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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₹2.5 LAccepted-AOC CHANDANPUR PO RADHA CHANDANPUR | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹2.5 L+₹125.50 (0.05%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹2.5 L+₹2,635.50 (1.05%)Rejected-Finance PAIKPARI MATH BISHNUPUR PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
19 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Chandanpur Radhachandanpur 721160
Construction of Concrete road from Srirampur Abul Hossen house to Manjur Ali house via Sk Israil house under Radhamohanpur 1 Gram Panchayet of Debra Panchayet Samity for the year of 2025 26 under 15th CFC Plan Activity ID 112955047
2025_ZPHD_933301_1
e-N.I.T 482/ G.P 11/1/ 15th CFC/ 2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Srirampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan
₹5,000
Yes
6 Dec 2025
31 Oct 2025
21 Nov 2025
31 Oct 2025
19 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: Tanusri Das Mondal Created Date/Time: 25-Nov-2025 05:05 PM Tender Title: e-N.I.T 482/ G.P 11/1/ 15th CFC/ 2025-26 Tender ID: 2025_ZPHD_933301_1
Tender Inviting Authority: PRADHAN,RADHAMOHANPUR-I GRAM PANCHAYAT
Name of Work: Construction of Concrete road from Srirampur Abul Hossen house to Manjur Ali house via Sk Israil house under Radhamohanpur 1 Gram Panchayet of Debra Panchayet Samity Samity for the year of 2025 26 under 15th CFC Plan Activity ID 112955047
Contract No: 482/ G.P 11/1/ 15th CFC/ 2025-26 , Sl No - 1, 1st call
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 MANNA ENTERPRISE (GSTN-19CWBPM3813J1ZE) BID ID -7395219 251000.000 1.000 253510.000 Two Lakh Fifty Three Thousand Five Hundred and Ten
2.00 MAA MENAKA ASSOCIATES (GSTN-19BCIPG0239G1ZS) BID ID -7404762 251000.000 0.000 251000.000 Two Lakh Fifty One Thousand
3.00 M/S SAIKAT SUPPLIERS (GSTN-NA) BID ID -7395048 251000.000 -0.050 250874.500 Two Lakh Fifty Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: M/S SAIKAT SUPPLIERS(250874.500)
BOQ Summary Details Tender Title: e-N.I.T 482/ G.P 11/1/ 15th CFC/ 2025-26 Tender ID: 2025_ZPHD_933301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAIKAT SUPPLIERS (BID ID -7395048) 250874.500 L1
2 MAA MENAKA ASSOCIATES (BID ID -7404762) 251000.000 L2
3 M/S MANNA ENTERPRISE (BID ID -7395219) 253510.000 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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