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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69,199Accepted-AOC VILL BHAGIBRAHMAPUR P S DIGHA PURBA MEDINIPUR | BHAGIBRAHMAPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹69,891+₹692 (1.00%)Rejected-Finance SANBALISAI | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹70,583+₹1,384 (2.00%)Rejected-Finance VILL GOBRA P O GOBRA P S RAMNAGAR DIST PURBA MEDINIPUR PIN 721441 | MEDINIPUR EAST | WEST BENGAL | 721441 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹69,119
EMD Value
₹1,400
Closing Date
28 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, PADIMA-I GRAM PANCHAYAT
MEDINIPUR, PAYA MEDINIPUR, PURBA MEDINIPUR - 721428
CONSTRUCTION OF CONCRETE DRAIN WITH COVER FROM SUSANTA SHIT HOUSE TO KARTIK RAUL POND AT CHAMPABANI, JL NO-80, PLOT NO-171-174
2025_ZPHD_926419_12
03/P-I/25-26/APAS
Open Tender
CIVIL WORKS
Percentage
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
₹1,400
Yes
24 Dec 2025
17 Oct 2025
1 Dec 2025
17 Oct 2025
28 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 10-Dec-2025 10:00 AM Tender Title: e-NIT 03, SL. NO.- 12 Tender ID: 2025_ZPHD_926419_12
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE DRAIN WITH COVER FROM SUSANTA SHIT'S HOUSE TO KARTIK RAUL'S POND AT CHAMPABANI, JL NO-80, PLOT NO-171-174
Contract No: 03/P-I/25-26/APAS, Dated- 17.06.2025, Sl. No.- 12
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 ARATI ENTERPRISE (GSTN-19AJAPB0209P1ZE) BID ID -7261062 69199.00 0.00 69199.00 Sixty Nine Thousand One Hundred and Ninety Nine
2.00 ASHA CONSTRUCTION (GSTN-19APDPM8324H1ZP) BID ID -7261263 69199.00 1.00 69891.00 Sixty Nine Thousand Eight Hundred and Ninety One
3.00 MANOJ KUMAR JANA (GSTN-NA) BID ID -7261150 69199.00 2.00 70583.00 Seventy Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: M/S ARATI ENTERPRISE(69199.00)
BOQ Summary Details Tender Title: e-NIT 03, SL. NO.- 12 Tender ID: 2025_ZPHD_926419_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARATI ENTERPRISE (BID ID -7261062) 69199.00 L1
2 ASHA CONSTRUCTION (BID ID -7261263) 69891.00 L2
3 MANOJ KUMAR JANA (BID ID -7261150) 70583.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .