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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹1.6 L+₹1,755.16 (1.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹2,616.78 (1.64%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
15 Nov 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Mathura GP
Piling work near Krishnendu Das House
2025_ZPHD_932603_3
nit_13/APAS of 2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Mathura GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,200
Yes
2 Apr 2026
27 Oct 2025
17 Nov 2025
27 Oct 2025
15 Nov 2025
27 Oct 2025
eProcurement System of Government of West Bengal Created By: MOUSUMI RANI DAS PRADHAN Created Date/Time: 25-Nov-2025 08:14 AM Tender Title: pilling work Tender ID: 2025_ZPHD_932603_3
Tender Inviting Authority: OFFICE OF THE MATHURA GRAM PANCHAYAT, PATASHPUR - II PANCHAYAT SAMITI
Name of Work: Piling work near Krishnendu Das's House
Contract No: e-N.I.T – 13/ MGP /APAS/2025-26 Memo: - 450/MGP/2025 dt - 17/10/2025 SL - 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAGHUNATH MATERIALS SUPPLIERS (GSTN-NA) BID ID -7370896 159560.00 1.54 162017.22 One Lakh Sixty Two Thousand Seventeen
2.00 DIBYENDU MANNA (GSTN-NA) BID ID -7356741 159560.00 1.00 161155.60 One Lakh Sixty One Thousand One Hundred and Fifty Five
3.00 M CABLE AND CONSTRUCTION (GSTN-NA) BID ID -7371177 159560.00 -.10 159400.44 One Lakh Fifty Nine Thousand Four Hundred
Lowest Amount Quoted BY: M CABLE AND CONSTRUCTION(159400.44)
BOQ Summary Details Tender Title: pilling work Tender ID: 2025_ZPHD_932603_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M CABLE AND CONSTRUCTION (BID ID -7371177) 159400.44 L1
2 DIBYENDU MANNA (BID ID -7356741) 161155.60 L2
3 RAGHUNATH MATERIALS SUPPLIERS (BID ID -7370896) 162017.22 L3
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Tendernotice_1.pdf
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BOQ_2187620.xls
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