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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,600
Closing Date
15 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 MUGBERIA GRAM PANCHAYAT
Repairing of road from h/o Pratap Hazra to h/o Rabindranath Mal at 226, Khanjadapur Primary School Booth over
2025_ZPHD_911507_12
WB/PRA/MUG/54/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
MUGBERIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
MUGBERIA GRAM PANCHAYAT
₹4,600
Yes
3 Nov 2025
24 Sept 2025
17 Oct 2025
24 Sept 2025
15 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: SUCHITRA DINDA Created Date/Time: 03-Nov-2025 06:00 PM Tender Title: WB/PRA/MUG/54/2025-26 Tender ID: 2025_ZPHD_911507_12
Tender Inviting Authority: Pradhan Mugberia Gram Panchayat, Bhagwanpur-II Panchayat Samaity, Purba Medinipur.
Name of Work: Repairing of road from h/o Pratap Hazra to h/o Rabindranath Mal at 226, Khanjadapur Primary School Booth over J.L No. - 261 & Plot No.- 1354 of Mugberia Gram Panchayat under APAS Fund for the year ( 2025-26 )
Contract No: 54/ APAS FUND WB/PAR/MUG/2025-26SL NO-12 dated. 24.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJOY KUMAR MONDAL (GSTN-19AIYPM9898C1Z3) BID ID -7024223 229994.00 -.05 229879.00 Two Lakh Twenty Nine Thousand Eight Hundred and Seventy Nine
2.00 gokul ch. pradhan (GSTN-NA) BID ID -7023953 229994.00 1.00 232293.94 Two Lakh Thirty Two Thousand Two Hundred and Ninety Three
3.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -7024419 229994.00 1.50 233443.91 Two Lakh Thirty Three Thousand Four Hundred and Forty Three
Lowest Amount Quoted BY: AJOY KUMAR MONDAL(229879.00)
BOQ Summary Details Tender Title: WB/PRA/MUG/54/2025-26 Tender ID: 2025_ZPHD_911507_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJOY KUMAR MONDAL (BID ID -7024223) 229879.00 L1
2 gokul ch. pradhan (BID ID -7023953) 232293.94 L2
3 MAA KALI ENTERPRISE (BID ID -7024419) 233443.91 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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