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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₹69,029Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹69,720+₹691 (1.00%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹70,411+₹1,382 (2.00%)Rejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹69,030
EMD Value
₹1,400
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
REPAIRING OF CONCRETE ROAD FROM NITYANANDA RAUL HOUSE TO GAJENDRA RAUL HOUSE AT MANDALA, JL NO-73, PLOT NO-167
2025_ZPHD_926356_27
02/P-I/25-26/APAS
Open Tender
CIVIL WORKS
Percentage
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
₹1,400
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: 08-Dec-2025 10:17 PM Tender Title: e-NIT 02, SL. NO.- 27 Tender ID: 2025_ZPHD_926356_27
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: REPAIRING OF CONCRETE ROAD FROM NITYANANDA RAUL'S HOUSE TO GAJENDRA RAUL'S HOUSE AT MANDALA, JL NO-73, PLOT NO-167
Contract No: 02/P-I/25-26/APAS, Dated- 17.06.2025, Sl. No.- 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRISTI CONTRACTOR (GSTN-NA) BID ID -7437936 69030.00 -.00 69029.00 Sixty Nine Thousand Twenty Nine
2.00 MAHAMAYA CONTRACTOR (GSTN-NA) BID ID -7439094 69030.00 1.00 69720.00 Sixty Nine Thousand Seven Hundred and Twenty
3.00 JANA ENTERPRISE (GSTN-NA) BID ID -7438486 69030.00 2.00 70411.00 Seventy Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: BRISTI CONTRACTOR(69029.00)
BOQ Summary Details Tender Title: e-NIT 02, SL. NO.- 27 Tender ID: 2025_ZPHD_926356_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRISTI CONTRACTOR (BID ID -7437936) 69029.00 L1
2 MAHAMAYA CONTRACTOR (BID ID -7439094) 69720.00 L2
3 JANA ENTERPRISE (BID ID -7438486) 70411.00 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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