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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59,048Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹59,639+₹591 (1.00%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹60,230+₹1,182 (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
₹59,049
EMD Value
₹1,200
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
Repairing of Road from Concrete Road to Siddhartha Patra house at Mirjapur, J.L No. 74, Plot No. 171, 172
2025_ZPHD_926356_21
02/P-I/25-26/APAS
Open Tender
CIVIL WORKS
Percentage
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
₹1,200
Yes
24 Dec 2025
17 Oct 2025
1 Dec 2025
17 Oct 2025
8 Dec 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 08-Dec-2025 09:48 PM Tender Title: e-NIT 02, SL. NO.- 21 Tender ID: 2025_ZPHD_926356_21
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: Repairing of Road from Concrete Road to Siddhartha Patra's house at Mirjapur, J.L No. 74, Plot No. 171, 172
Contract No: 02/P-I/25-26/APAS, Dated- 17.06.2025, Sl. No.- 21
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 -7437493 59049.00 -.00 59048.00 Fifty Nine Thousand Forty Eight
2.00 JANA ENTERPRISE (GSTN-NA) BID ID -7438314 59049.00 2.00 60230.00 Sixty Thousand Two Hundred and Thirty
3.00 MAHAMAYA CONTRACTOR (GSTN-NA) BID ID -7438953 59049.00 1.00 59639.00 Fifty Nine Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: BRISTI CONTRACTOR(59048.00)
BOQ Summary Details Tender Title: e-NIT 02, SL. NO.- 21 Tender ID: 2025_ZPHD_926356_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRISTI CONTRACTOR (BID ID -7437493) 59048.00 L1
2 MAHAMAYA CONTRACTOR (BID ID -7438953) 59639.00 L2
3 JANA ENTERPRISE (BID ID -7438314) 60230.00 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 .