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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₹39,996Accepted-AOC LOCATION WEST BENGAL WB | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹40,000+₹4 (0.01%)Rejected-AOC 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L2 | Rejected-AOC L2 | |
| 3 | L3₹40,020+₹24 (0.06%)Rejected-AOC VILLAGE BAR KANDAPASARA PO NANDIGRAM PS NANDIGRAM DIST PURBA MEDINIPUR PIN 721631 WEST BENGAL | NANDIGRAM | PURBA MEDINIPUR | WEST BENGAL | 721631 | L3 | Rejected-AOC L3 |
Tender Value
₹40,000
Closing Date
22 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE PRADHAN BHEKUTIA GRAM PANCHAYAT
VILL AND PO-BHEKUTIA PS-NANDIGRAM DIST-PURBA MEDINIPUR
LAYIING PVC PIPELINE FROM DURGAPUR EAST SIDE SMASAN TO GOURHARI JANA HOUSE AT MOUJA-DURGAPUR
2025_ZPHD_901628_19
NIT-04/APAS/Bhe/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
BHEKUTIA GRAM PANCHAYAT
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹100
Yes
BHEKUTIA GRAM PANCHAYAT
2 Jan 2026
15 Sept 2025
25 Sept 2025
15 Sept 2025
22 Sept 2025
15 Sept 2025
19 Sept 2025
eProcurement System of Government of West Bengal Created By: Sk Mannan Mahammad Created Date/Time: 24-Oct-2025 09:19 AM Tender Title: NIT-04/APAS/Bhe/2025-26 SL-19 Tender ID: 2025_ZPHD_901628_19
Tender Inviting Authority: PRADHAN BHEKUTIA GRAM PANCHAYAT
Name of Work: LAYIING PVC PIPELINE FROM DURGAPUR EAST SIDE SMASAN TO GOURHARI JANA HOUSE AT MOUJA-DURGAPUR JL NO-168 PLOT NO-803 TO 853 UNDER BHEKUTIA GRAM PANCHAYAT FUND-APAS 2025 - 2026 (Scheme ID-APAS/01/210/44/0002)
Contract No: NIT-04/APAS/Bhe/2025-26, SL NO-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA MAITY (GSTN-19CQEPM0782R1Z1) BID ID -6943561 40000.00 -.01 39996.00 Thirty Nine Thousand Nine Hundred and Ninty Six
2.00 MAITY ENTERPRISE (GSTN-19AZGPM8309M1ZQ) BID ID -6944188 40000.00 0.00 40000.00 Fourty Thousand
3.00 PALTU KUMAR JANA (GSTN-19BAKPJ8281M1ZW) BID ID -6969744 40000.00 .05 40020.00 Fourty Thousand Twenty
Lowest Amount Quoted BY: SUBRATA MAITY(39996.00)
BOQ Summary Details Tender Title: NIT-04/APAS/Bhe/2025-26 SL-19 Tender ID: 2025_ZPHD_901628_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA MAITY (BID ID -6943561) 39996.00 L1
2 MAITY ENTERPRISE (BID ID -6944188) 40000.00 L2
3 PALTU KUMAR JANA (BID ID -6969744) 40020.00 L3
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