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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₹3.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.4 L+₹190.44 (0.06%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.4 L+₹204.05 (0.06%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹3.4 L
EMD Value
₹6,802
Closing Date
18 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.
Prodhan
Bilkanda - II GP
Repairing of Road from h/o Bhaskar Roy to h/o Sukumar Das via Fulmala School,Near Fulmala School,Leningarh G Block, Sansad No-XXIX, Bilkanda-II GP. Approx benefited-200 Nos.
2025_ZPHD_934621_1
Bil-II/112/APAS/2025 (Sl No-3)
Open Tender
CIVIL WORKS
Percentage
Leningarh G Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,802
27 Nov 2025
30 Oct 2025
20 Nov 2025
30 Oct 2025
18 Nov 2025
30 Oct 2025
eProcurement System of Government of West Bengal Created By: MALAY NATH Created Date/Time: 27-Nov-2025 03:38 PM Tender Title: Bil-II/112/APAS/2025 (Sl No - 3) Tender ID: 2025_ZPHD_934621_1
Tender Inviting Authority: Prodhan, Bilkanda II Gram panchayat
Name of Work: Repairing of Road from h/o Bhaskar Roy to h/o Sukumar Das via Fulmala School,Near Fulmala School,Leningarh G Block, Sansad No-XXIX, Bilkanda-II GP. Approx benefited-200 Nos.
Contract No: Bil-II/112/APAS/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL WATER PLUMBING (GSTN-NA) BID ID -7398151 340077.000 -0.000 340077.000 Three Lakh Forty Thousand Seventy Seven
2.00 BALU ENTERPRISE (GSTN-NA) BID ID -7398205 340077.000 -0.004 340063.397 Three Lakh Forty Thousand Sixty Three
3.00 M/S. MANIM TUBEWELL (GSTN-NA) BID ID -7398188 340077.000 -0.060 339872.954 Three Lakh Thirty Nine Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: M/S. MANIM TUBEWELL(339872.954)
BOQ Summary Details Tender Title: Bil-II/112/APAS/2025 (Sl No - 3) Tender ID: 2025_ZPHD_934621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MANIM TUBEWELL (BID ID -7398188) 339872.954 L1
2 BALU ENTERPRISE (BID ID -7398205) 340063.397 L2
3 PAUL WATER PLUMBING (BID ID -7398151) 340077.000 L3
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