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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,306
Closing Date
8 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
PRADHAN ARJUNNAGAR GRAM PANCHAYAT OFFICE
Construction of concrete road from house of Parameswar Das to house of Sudeb Sahoo,ID APAS/01/214/210/0001
2025_ZPHD_908662_12
WB/PRA/ARJUN/10/5/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
ARJUNNAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ARJUNNAGAR GRAM PANCHAYAT
₹4,306
16 Oct 2025
22 Sept 2025
10 Oct 2025
22 Sept 2025
8 Oct 2025
22 Sept 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MAITY Created Date/Time: 16-Oct-2025 02:01 PM Tender Title: WB/PRA/ARJUN/10/5/2025-26 Tender ID: 2025_ZPHD_908662_12
Tender Inviting Authority: Pradhan Arjunnagar Gram Panchayat, Bhagwanpur-II Panchayat Samaity, Purba Medinipur.
Name of Work: Construction of concrete road from house of Parameswar Das to house of Sudeb Sahoo,ID: APAS/01/214/210/0001
Contract No: 10/5/APAS WB/PAR/ARJUN/2025-26 SL NO-12 dated. 22.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARUGOPAL KHATUA (GSTN-19AMKPK4073F1ZW) BID ID -7036157 215304.00 1.00 217457.04 Two Lakh Seventeen Thousand Four Hundred and Fifty Seven
2.00 JOY RADHAKRISHNA CONSTRUCTION (GSTN-NA) BID ID -7034404 215304.00 -.01 215282.47 Two Lakh Fifteen Thousand Two Hundred and Eighty Two
3.00 DIPAK BERA (GSTN-NA) BID ID -7039566 215304.00 2.00 219610.08 Two Lakh Ninteen Thousand Six Hundred and Ten
Lowest Amount Quoted BY: JOY RADHAKRISHNA CONSTRUCTION(215282.47)
BOQ Summary Details Tender Title: WB/PRA/ARJUN/10/5/2025-26 Tender ID: 2025_ZPHD_908662_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY RADHAKRISHNA CONSTRUCTION (BID ID -7034404) 215282.47 L1
2 NARUGOPAL KHATUA (BID ID -7036157) 217457.04 L2
3 DIPAK BERA (BID ID -7039566) 219610.08 L3
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