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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 | L-1₹3.4 LAccepted-AOC | L-1 | Accepted-AOC ACCEPTED | |
| 2 | L-2₹3.4 L+₹1,027.34 (0.30%)Rejected-Finance | L-2 | Rejected-Finance REJECTED | |
| 3 | L-3₹3.4 L+₹1,369.79 (0.40%)Rejected-Finance | L-3 | Rejected-Finance REJECTED |
Tender Value
₹3.4 L
EMD Value
₹6,849
Closing Date
8 Oct 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 PURANDARPUR GRAM PANCHAYAT OFFICE
PURANDARPUR GRAM PANCHAYAT OFFICE
REPAIR OF ROAD FROM SEDUA DAHAR TO BAURI PARA , ON MOUZA- KAMLADANGA, JL NO- 253, UNDER APAS FUND 2025-2026. UNDER PURANDARPUR GRAM PANCHAYET Scheme Id - APAS-01-252-23-0003 SL-2
2025_ZPHD_906048_2
NIeT-10/PGP/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
PURANDARPUR GRAM PANCHAYAT OFFICE
PLEASE REFFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹1,500
₹6,849
2 Nov 2025
19 Sept 2025
11 Oct 2025
19 Sept 2025
8 Oct 2025
19 Sept 2025
eProcurement System of Government of West Bengal Created By: BIPAD TARAN GHOSAL Created Date/Time: 14-Oct-2025 04:49 PM Tender Title: REPAIR OF ROAD FROM SEDUA DAHAR TO BAURI PARA , ON MOUZA- KAMLADANGA, JL NO- 253, UNDER APAS FUND 2025-2026. UNDER PURANDARPUR GRAM PANCHAYET Scheme Id - APAS-01-252-23-0003 SL-2 Tender ID: 2025_ZPHD_906048_2
Tender Inviting Authority: THE PRADHAN, PURANDARPUR GRAM PANCHAYAT,BANKURA-II, BANKURA
Name of Work: REPAIR OF ROAD FROM SEDUA DAHAR TO BAURI PARA , ON MOUZA- KAMLADANGA, JL NO- 253, UNDER APAS FUND 2025-2026. UNDER PURANDARPUR GRAM PANCHAYET Scheme Id - APAS-01-252-23-0003 SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASAMAY RANA (GSTN-19BUBPR4346G1ZF) BID ID -7038551 342449.00 -.10 342106.55 Three Lakh Fourty Two Thousand One Hundred and Six
2.00 FATIK CHANDRA MAL (GSTN-NA) BID ID -7037118 342449.00 -.20 341764.10 Three Lakh Fourty One Thousand Seven Hundred and Sixty Four
3.00 CHITTARANJAN RANA (GSTN-NA) BID ID -7036748 342449.00 -.50 340736.76 Three Lakh Fourty Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: CHITTARANJAN RANA(340736.76)
BOQ Summary Details Tender Title: REPAIR OF ROAD FROM SEDUA DAHAR TO BAURI PARA , ON MOUZA- KAMLADANGA, JL NO- 253, UNDER APAS FUND 2025-2026. UNDER PURANDARPUR GRAM PANCHAYET Scheme Id - APAS-01-252-23-0003 SL-2 Tender ID: 2025_ZPHD_906048_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTARANJAN RANA (BID ID -7036748) 340736.76 L1
2 FATIK CHANDRA MAL (BID ID -7037118) 341764.10 L2
3 RASAMAY RANA (BID ID -7038551) 342106.55 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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