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₹26,872Accepted-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹27,142+₹270 (1.00%)Rejected-Finance VILL BHAGIBRAHMAPUR P S DIGHA PURBA MEDINIPUR | BHAGIBRAHMAPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹27,410+₹538 (2.00%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹26,873
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
CONSTRUCTION OF CONCRETE ROAD NEAR SUMATI PATRA HOUSE AT JATIMATI (W), JL NO-83, PLOT NO-499
2025_ZPHD_926356_10
02/P-I/25-26/APAS
Open Tender
CIVIL WORKS
Percentage
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
Yes
24 Dec 2025
17 Oct 2025
1 Dec 2025
17 Oct 2025
28 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 05-Dec-2025 04:10 PM Tender Title: e-NIT 02, SL. NO.- 10 Tender ID: 2025_ZPHD_926356_10
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE ROAD NEAR SUMATI PATRA'S HOUSE AT JATIMATI (W), JL NO-83, PLOT NO-499
Contract No: 02/P-I/25-26/APAS, Dated- 17.06.2025, Sl. No.- 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARATI ENTERPRISE (GSTN-19AJAPB0209P1ZE) BID ID -7311664 26873.00 1.00 27142.00 Twenty Seven Thousand One Hundred and Forty Two
2.00 PURANJAN DAS (GSTN-19ALOPD3139J1ZV) BID ID -7305249 26873.00 2.00 27410.00 Twenty Seven Thousand Four Hundred and Ten
3.00 JANA ENTERPRISE (GSTN-NA) BID ID -7284953 26873.00 -.00 26872.00 Twenty Six Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: JANA ENTERPRISE(26872.00)
BOQ Summary Details Tender Title: e-NIT 02, SL. NO.- 10 Tender ID: 2025_ZPHD_926356_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA ENTERPRISE (BID ID -7284953) 26872.00 L1
2 M/S ARATI ENTERPRISE (BID ID -7311664) 27142.00 L2
3 PURANJAN DAS (BID ID -7305249) 27410.00 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 .