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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₹68,299Accepted-AOC | L1 | Accepted-AOC The Bidder is awarded because his quoted value is acceptable and his/her quoted value is selected as the 1st lowest (L1) | |
| 2 | L2₹68,320.33+₹20.50 (0.03%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance BIDS REJECTED TO BE 2nd LOWEST | |
| 3 | L3₹68,327.17+₹27.34 (0.04%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance BIDS REJECTED TO BE 3rd LOWEST |
Tender Value
₹68,334
EMD Value
₹1,367
Closing Date
19 Nov 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, PANURIA GRAM PANCHAYAT
AT- PANURIA, P.O-PANURIA , BLOCK- BARABANI, PASCHIM BARDHAMAN, PIN -713315, WEST BENGAL
REPAIRING OF BONPARA MAJHI THAN AT BONPARA
2025_ZPHD_933796_4
PGP/155(15)/2025-2026 (APAS-8) Dated-29.10.2025
Open Tender
CIVIL WORKS
Percentage
45 days
AT- BONPARA-KANSKULI VILLAGE
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹1,367
Yes
11 Apr 2026
31 Oct 2025
22 Nov 2025
31 Oct 2025
19 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: Biswajit Singha Created Date/Time: 08-Dec-2025 09:30 AM Tender Title: SL.NO.-4- REPAIRING OF BONPARA MAJHI THAN AT BONPARA Tender ID: 2025_ZPHD_933796_4
Tender Inviting Authority: PRADHAN, PANURIA GRAM PANCHAYAT, PASCHIM BARDHAMAN
Name of Work:Sl.No.-04. REPAIRING OF BONPARA MAJHI THAN AT BONPARA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mondal enterprise (GSTN-19AYXPM0465C1Z3) BID ID -7373260 68334.00 -0.01 68327.17 Sixty Eight Thousand Three Hundred and Twenty Seven
2.00 AKASH ENTERPRISE (GSTN-19CETPM3471C1Z6) BID ID -7377697 68334.00 -0.02 68320.33 Sixty Eight Thousand Three Hundred and Twenty
3.00 PABAN SINGHA (GSTN-NA) BID ID -7386958 68334.00 -0.05 68299.83 Sixty Eight Thousand Two Hundred and Ninety Nine
Lowest Amount Quoted BY: PABAN SINGHA(68299.83)
BOQ Summary Details Tender Title: SL.NO.-4- REPAIRING OF BONPARA MAJHI THAN AT BONPARA Tender ID: 2025_ZPHD_933796_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABAN SINGHA (BID ID -7386958) 68299.83 L1
2 AKASH ENTERPRISE (BID ID -7377697) 68320.33 L2
3 mondal enterprise (BID ID -7373260) 68327.17 L3
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techsummary_2196307.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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4SOQ.pdf
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BOQ_2196307.xls
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