Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6,310
Closing Date
8 Oct 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
PRADHAN ARJUNNAGAR GRAM PANCHAYAT
Construction of a concrete road from the land of Sara Sk to Khayjar ali SSK,IDAPAS/01/214/196/0007
2025_ZPHD_906583_4
WB/PRA/ARJUN/10/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
ARJUNNAGAR GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
ARJUNNAGAR GRAM PANCHAYAT
₹6,310
16 Oct 2025
19 Sept 2025
10 Oct 2025
19 Sept 2025
8 Oct 2025
19 Sept 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MAITY Created Date/Time: 16-Oct-2025 05:40 PM Tender Title: WB/PRA/ARJUN/10/2025-26 Tender ID: 2025_ZPHD_906583_4
Tender Inviting Authority: Pradhan Arjunnagar Gram Panchayat, Bhagwanpur-II Panchayat Samaity, Purba Medinipur.
Name of Work: Construction of a concrete road from the land of Sara Sk to Khayjar ali SSK,ID:APAS/01/214/196/0007
Contract No: 10/APAS WB/PAR/ARJUN/2025-26 SL NO-4 dated. 19.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARUGOPAL KHATUA (GSTN-19AMKPK4073F1ZW) BID ID -7036040 315478.00 1.20 319263.74 Three Lakh Ninteen Thousand Two Hundred and Sixty Three
2.00 DIPAK BERA (GSTN-NA) BID ID -7039522 315478.00 2.00 321787.56 Three Lakh Twenty One Thousand Seven Hundred and Eighty Seven
3.00 JOY RADHAKRISHNA CONSTRUCTION (GSTN-NA) BID ID -7034367 315478.00 -.01 315446.45 Three Lakh Fifteen Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: JOY RADHAKRISHNA CONSTRUCTION(315446.45)
BOQ Summary Details Tender Title: WB/PRA/ARJUN/10/2025-26 Tender ID: 2025_ZPHD_906583_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY RADHAKRISHNA CONSTRUCTION (BID ID -7034367) 315446.45 L1
2 NARUGOPAL KHATUA (BID ID -7036040) 319263.74 L2
3 DIPAK BERA (BID ID -7039522) 321787.56 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .