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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₹22,000Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹22,220+₹220 (1.00%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹22,440+₹440 (2.00%)Rejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹22,000
Closing Date
1 Dec 2025, 3:00 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
REPAIR OF TOILET AT MANDALA SAMAJBARI, JL NO-73, PLOT NO-309/624
2025_ZPHD_942436_5
07/P-I/25-26/APAS
Open Tender
Miscellaneous Works
Percentage
30 days
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
Yes
30 Dec 2025
10 Nov 2025
3 Dec 2025
10 Nov 2025
1 Dec 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 12-Dec-2025 05:26 PM Tender Title: e-NIT 07, SL. NO.- 05 Tender ID: 2025_ZPHD_942436_5
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: REPAIR OF TOILET AT MANDALA SAMAJBARI, JL NO-73, PLOT NO-309/624
Contract No: 07/P-I/25-26/APAS, Dated- 17.06.2025, Sl. No.- 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRISTI CONTRACTOR (GSTN-NA) BID ID -7438075 22000.00 -.00 22000.00 Twenty Two Thousand
2.00 MAHAMAYA CONTRACTOR (GSTN-NA) BID ID -7439262 22000.00 1.00 22220.00 Twenty Two Thousand Two Hundred and Twenty
3.00 JANA ENTERPRISE (GSTN-NA) BID ID -7438708 22000.00 2.00 22440.00 Twenty Two Thousand Four Hundred and Forty
Lowest Amount Quoted BY: BRISTI CONTRACTOR(22000.00)
BOQ Summary Details Tender Title: e-NIT 07, SL. NO.- 05 Tender ID: 2025_ZPHD_942436_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRISTI CONTRACTOR (BID ID -7438075) 22000.00 L1
2 MAHAMAYA CONTRACTOR (BID ID -7439262) 22220.00 L2
3 JANA ENTERPRISE (BID ID -7438708) 22440.00 L3
tech_bid_open.pdf
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boq_comp_chart.xlsx
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BOQ_2232851.xls
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