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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₹1.4 LAccepted-Finance | L1 | Accepted-Finance 1st lowest submitted | |
| 2 | L2₹1.4 L+₹1,400 (1.00%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest submitted | |
| 3 | L3₹1.4 L+₹2,800 (2.00%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance 3rd lowest submitted |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
5 Dec 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan , Narayanpur Gram Panchayet
Hadal NARAYANPUR
CONSTRUCTION OF CONCRETE ROAD FROM MAIN ROAD TOWARDS MAJH PARA AT DISINDA
2025_ZPHD_946704_2
E-17/NGP/APAS/25-26
Open Tender
CIVIL WORKS
Percentage
Disinda, Tasuli
Please refer Tender documents.
5 documents required · 5 mandatory
₹700
A/c No - 95812200015600 , IFSC - CNRB0019581
₹2,800
Yes
9 Dec 2025
12 Nov 2025
8 Dec 2025
12 Nov 2025
5 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: MD RIAJUL MONDAL Created Date/Time: 09-Dec-2025 04:20 PM Tender Title: E-17/NGP/APAS/25-26 , sl no - 2 Tender ID: 2025_ZPHD_946704_2
Tender Inviting Authority: Pradhan narayanpur Grampanchayet
Name of Work: -REST SHADE BARABAGAN NEAR MANASHA MANDIR AT PANCHPARA , Mouza- Uttar Gobindrapur , JL No – 30
Contract No: +919051449034
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 SUFAL TRANSPORT AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -7532099 140000.00 0.00 140000.00 One Lakh Forty Thousand
2.00 M/S UTPAL GHOSH (GSTN-NA) BID ID -7534327 140000.00 2.00 142800.00 One Lakh Forty Two Thousand Eight Hundred
3.00 M/S. LOKNATH CONSTRUCTION (GSTN-NA) BID ID -7531696 140000.00 1.00 141400.00 One Lakh Forty One Thousand Four Hundred
Lowest Amount Quoted BY: M/S SUFAL TRANSPORT AND GENERAL ORDER SUPPLIER(140000.00)
BOQ Summary Details Tender Title: E-17/NGP/APAS/25-26 , sl no - 2 Tender ID: 2025_ZPHD_946704_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUFAL TRANSPORT AND GENERAL ORDER SUPPLIER (BID ID -7532099) 140000.00 L1
2 M/S. LOKNATH CONSTRUCTION (BID ID -7531696) 141400.00 L2
3 M/S UTPAL GHOSH (BID ID -7534327) 142800.00 L3
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