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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 | 1₹97,053Accepted-Finance | 1 | Accepted-Finance AS PER RESOLUTION | |
| 2 | 2₹98,023.53+₹970.53 (1.00%)Accepted-Finance | 2 | Accepted-Finance AS PER RESOLUTION | |
| 3 | 3₹98,994.06+₹1,941.06 (2.00%)Accepted-Finance BAGHAGERIA TENTULMURI UTTAR PS KHARAGPUR LOCAL DIST PASCHIM MEDINIPUR PIN 721149 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721149 | 3 | Accepted-Finance AS PER RESOLUTION |
Tender Value
₹97,053
EMD Value
₹2,000
Closing Date
7 Oct 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Palshya Gram Panchayat
palshya gp
REPAIR OF ROAD PMGSY ROAD TOWARDS SANATAN MISHRA HOUSE VIA LAKSHMIKANTA MISHRA HOUSE,MOUZA- BARGONI ,SANSAD-MANIKPUR UNDER PALSHYA GP. J.L. No-417,Plot No.-349.129 KGP II Panchayet Samity Activity id APAS/01/227/143/0003 Year- 2025-26,
2025_ZPHD_909659_6
10/APAS/PAL/25-26
Open Tender
CIVIL WORKS
Percentage
MANIKPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Pradhan Palshya G P , A/c No - 1295010100678 PNB
₹2,000
Yes
17 Nov 2025
23 Sept 2025
9 Oct 2025
23 Sept 2025
7 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: Gourhari Jana Created Date/Time: 17-Nov-2025 12:32 PM Tender Title: 10/APAS/PAL/25-26,SL-06 Tender ID: 2025_ZPHD_909659_6
Tender Inviting Authority: Palshya Gram Panchayat,
Name of Work REPAIR OF ROAD PMGSY ROAD TOWARDS SANATAN MISHRA HOUSE VIA LAKSHMIKANTA MISHRA HOUSE,MOUZA- BARGONI ,SANSAD-MANIKPUR UNDER PALSHYA GP. J.L. No-417,Plot No.-349.129 KGP II Panchayet Samity Activity id – APAS/01/227/143/0003 Year- 2025-26, Fund - APAS UNTIED .
Contract No: E-NIT NO -10/ APAS (Untied)/PAL/ 2025-26 Sl-06, Date: - 23 /09/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDIPTA KUMAR JANA (GSTN-19ALUPJ0476G1Z0) BID ID -7033701 97053.00 1.00 98023.53 Ninety Eight Thousand Twenty Three
2.00 Soumen Samanta (GSTN-NA) BID ID -7033420 97053.00 2.00 98994.06 Ninety Eight Thousand Nine Hundred and Ninety Four
3.00 Duari Enterprise (GSTN-NA) BID ID -7031364 97053.00 0.00 97053.00 Ninety Seven Thousand Fifty Three
Lowest Amount Quoted BY: Duari Enterprise(97053.00)
BOQ Summary Details Tender Title: 10/APAS/PAL/25-26,SL-06 Tender ID: 2025_ZPHD_909659_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Duari Enterprise (BID ID -7031364) 97053.00 L1
2 SUDIPTA KUMAR JANA (BID ID -7033701) 98023.53 L2
3 Soumen Samanta (BID ID -7033420) 98994.06 L3
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